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Public Act 91-0697
HB1534 Enrolled LRB9101459JMmb
AN ACT regarding appropriations.
Be it enacted by the People of the State of Illinois,
represented in the General Assembly:
ARTICLE 1
Section 1. "AN ACT regarding appropriations and
reappropriations," Public Act 91-20, approved June 7, 1999,
is amended by changing Section 6 of Article 13 as follows:
(P.A. 91-20, Art. 13, Sec. 6)
Sec. 6. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated for the
ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For the purchase of Illinois Community
Care Program homemaker and Senior
Companion Services ............ $159,377,000 $162,377,000
For other services provided by the
Illinois Act on the Aging ..... 386,000
For Case Coordination
Units ......................... 20,767,000 17,767,000
For Grants for distribution to the 13 Area
Agencies on Aging for costs for home
delivered meals and mobile food equipment ... 5,418,500
Grants for Community Based Services
including information and referral
services, transportation and delivered
meals ....................................... 3,107,200
For Grants for Adult Day Care Services ....... 10,255,100
For Purchase of Services in connection with
Alzheimer's Initiative and Related
Programs .................................... 107,100
For Grants for Retired Senior
Volunteer Program ........................... 800,000
For Planning and Service Grants to
Area Agencies on Aging ...................... 2,293,300
For Grants for the Foster
Grandparent Program ......................... 350,000
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development ................................. 282,400
For Grants for Suburban Area Agency
on Aging for the Red
Tape Cutter Program ......................... 232,500
For Grants for Chicago Department on Aging
for the Red Tape Cutter Program ............. 542,500
For the Ombudsman Program .................... 400,000
Total $204,318,600
Payable from Services for Older Americans Fund:
For Grants for Social Services ............... $ 18,330,100
For Grants for Nutrition Services ............ 27,380,400
For Grants for Employment Services ........... 3,383,700
For Grants for USDA Adult Day Care ........... 1,000,000
Total $50,094,200
Section 2. "AN ACT regarding appropriations and
reappropriations," Public Act 91-20, approved June 7, 1999,
is amended by changing Sections 11A and 17 of Article 14 as
follows:
(P.A. 91-20, Art. 14, Sec. 11A)
Sec. 11A. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Agriculture for:
BUREAU OF STATE FAIR
Payable from the Illinois State Fair Fund:
For Operations of the
1999 State Fair ............... $2,245,500 $2,200,000
For Entertainment at the 1999
State Fair .................................. 1,000,000
Total $3,245,500 $3,200,000
(P.A. 91-20, Art. 14, Sec. 17)
Sec. 17. The following named amounts, or so much thereof
as may be necessary, are appropriated to the Department of
Agriculture for:
ILLINOIS STATE FAIR PROGRAMS
Payable from the General Revenue Fund:
For Awards to Livestock Breeders at
rates provided by law ....................... $ 172,400
For Awards and Premiums at the
Illinois State Fair ......................... 319,000
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds .................. 148,100
Total $639,500
Payable from the Illinois State Fair Fund:
For Awards to Livestock Breeders at
rates provided by law ......... $ 69,900 $ 57,400
For Awards and Premiums at the
Illinois State Fair ........... 215,200 173,200
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds .................. 49,400
Total $334,500 $280,000
Section 3. "AN ACT regarding appropriations and
reappropriations," Public Act 91-20, approved June 7, 1999,
is amended by changing Section 4 of Article 15 as follows:
(P.A. 91-20, Art. 15, Sec. 4)
Sec. 4. The following named amounts, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named are appropriated to the Department
of Central Management Services:
BUREAU OF BENEFITS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 528,600
For Employee Retirement Contributions
Paid by Employer ............................ 21,200
For State Contributions to State
Employees' Retirement System ................ 51,900
For State Contributions to Social
Security .................................... 40,500
For Group Insurance ............ 589,085,600 524,085,600
For Contractual Services ..................... 107,200
For Travel ................................... 8,600
For Commodities............................... 9,900
For Printing ................................. 4,300
For Equipment ................................ 1,700
For Telecommunications Services .............. 14,900
For Operation of Auto Equipment .............. 900
For payment of claims under the
Representation and Indemnification
in Civil Law Suits Act ...................... 2,447,200
For payment of Workers' Compensation
Act claims and contractual services in
connection with said claims
payments .................................... 17,703,000
For auto liability, adjusting and administration
of claims, loss control and prevention
services, and auto
liability claims .............. 3,402,900 <L 1,752,900>¿
Total 613,428,400 $546,778,400
PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
For Personal Services ........................ $ 473,100
For Employee Retirement Contributions
Paid by Employer ............................ 19,000
For State Contributions to State
Employees' Retirement System ................ 46,400
For State Contributions to Social
Security .................................... 36,200
For Group Insurance .......................... 69,600
For Contractual Services ..................... 180,000
For Travel ................................... 13,000
For Commodities............................... 10,000
For Printing ................................. 140,000
For Equipment ................................ 17,700
For Electronic Data Processing ............... 47,000
For Telecommunications Services .............. 18,400
For Operation of Auto Equipment .............. 2,000
Total $1,072,400
For the Local Governments Contribution
Under Program of Group Life, Dental, Hospital,
And Surgical And Medical Insurance For
Persons Serving Local Governments ...........$ 84,111,400
PAYABLE FROM ROAD FUND
For Group Insurance ..........................$ 73,418,000
For payment of claims and claims
administration under the
Workers' Compensation Act ...................$ 4,405,500
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For expenses of Cost Containment Program ........$ 288,000
For Life Insurance Coverage As Elected
By Members Per The State Employees
Group Insurance Act .........................$ 74,712,000
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For Expenses of a Cost Containment Program ......$ 158,900
For Provisions of Health Care
Coverage as Elected by
Eligible Members Per State
Employees Group
Insurance Act .................$927,841,100 $862,841,100
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs of claims services
and payment of temporary total
disability claims of any state agency
or university employee .........................$ 600,000
Expenditures from appropriations for treatment and
expense may be made after the Department of Central
Management Services has certified that the injured person was
employed and that the nature of the injury is compensable in
accordance with the provisions of the Workers' Compensation
Act or the Workers' Occupational Diseases Act, and then has
determined the amount of such compensation to be paid to the
injured person.
Expenditures for this purpose may be made by the
Department of Central Management Services without regard to
the fiscal year in which benefit or services was rendered or
cost incurred as allowable or provided by the Workers'
Compensation Act or the Workers' Occupational Diseases Act.
PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
For expenses related to the administration
of the State Employees Deferred
Compensation Plan.............................$ 1,856,900
Section 4. "AN ACT regarding appropriations," Public Act
91-23, approved June 9, 1999, is amended by changing Section
13 of Article 10 as follows:
(P.A. 91-23, Art. 10, Sec. 13)
Sec. 13. The following named amounts, or so much thereof
as may be necessary, respectively, for payments for care of
children served by the Department of Children and Family
Services:
GRANTS-IN-AID
REGIONAL OFFICES
PAYABLE FROM GENERAL REVENUE FUND
For Foster Homes and Specialized
Foster Care
and Prevention ................ $268,192,900 $283,192,900
For Counseling Services ...................... 21,766,800
For Homemaker Services ....................... 7,665,800
For Institution and Group Home Care and
Prevention .................................. 144,027,200
For Services Associated with the Foster
Care Initiative ............................. 6,525,300
For Purchase of Adoption and
Guardianship Services ......... $124,933,700 109,933,700
For Health Care Network ...................... 4,521,700
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order ... 3,461,400
For Youth in Transition Program .............. 698,000
For Children's Personal and
Physical Maintenance ........................ 6,519,000
For MCO Technical Assistance and
Program Development ......................... 1,693,300
For Pre Admission/Post Discharge
Psychiatric Screening ....................... 8,016,100
For Counties to Assist in the Development
of Children's Advocacy Centers .............. 1,395,900
For Psychological Assessments
including Operations and
Administrative Expenses ..................... 5,605,400
For Payments for Services to Children
in the Class Defined in the David B.
Consent Order ............................... 5,150,000
Total $611,991,800
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention .................. $190,263,800
For Counseling Services ...................... 10,529,000
For Homemaker Services ....................... 2,828,700
For Institution and Group Home Care and
Prevention .................................. 120,730,800
For Services Associated with the Foster
Care Initiative ............................. 2,657,500
For Purchase of Adoption and
Guardianship Services ....................... 42,016,100
For Family Preservation Services.............. 22,504,200
For Purchase of Children's Services........... 705,100
For Family Centered Services Initiative ...... 11,000,000
Total $402,945,800
Section 5. "AN ACT regarding appropriations and
reappropriations," Public Act 91-20, approved June 7, 1999,
as amended, is amended by changing Sections 13, 72, 119, 185,
261, 276, 285, 357, 358, 359, 360, 362, 366, 433, 443, 476,
570, 599, 607, 614, 696, 701, 809, 820, 897, 972, 1017, 1126,
1250, 1281, 1282, 1283, 1284 and 1300 of Article 16, as
amended by P.A. 91-687, approved March 8, 2000, as follows:
(P.A. 91-20, Art. 16, Sec. 13)
Sec. 13. The sum of $9,313,100 $9,293,000, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the State's Share of State's Attorneys' and
Assistant State's Attorneys' salaries, including prior year
costs.
(P.A. 91-20, Art. 16, Sec. 72, as amended)
Sec. 72. The sum of $1,000,000 $500,000, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for a grant to the National Conference of State
Legislatures - Chicago 2000.
(P.A. 91-20, Art. 16, Sec. 119)
Sec. 119. The sum of $100,000, or so much thereof as may
be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 198 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Chatham for recreation
and play equipment. a teen center.
(P.A. 91-20, Art. 16, Sec. 185)
Sec. 185. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of LaSalle for the purpose of all
costs associated with the construction of a new library.
reconstruction of the wading/baby pool at Hegler Park.
(P.A. 91-20, Art. 16, Sec. 261)
Sec. 261. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Hyde Park Chamber of Commerce for the
purpose of general operating expenses, including, but not
limited to, program expenses, salaries, and miscellaneous
purchases. all costs associated with establishing and
operating a trolley link with the Museum of Science and
Industry.
(P.A. 91-20, Art. 16, Sec. 276)
Sec. 276. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Williamson County for infrastructure
improvements in the Village of Crab Orchard for the purpose
of infrastructure improvements.
(P.A. 91-20, Art. 16, Sec. 285)
Sec. 285. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Alexander County for infrastructure
improvements in the Village of Olive Branch for the purpose
of infrastructure improvements.
(P.A. 91-20, Art. 16, Sec. 357)
Sec. 357. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Village of Hazel Crest Park
District for all costs associated with the CORPS Program.
(P.A. 91-20, Art. 16, Sec. 358)
Sec. 358. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Village of Dolton Park District
for all costs associated with the CORPS Program.
(P.A. 91-20, Art. 16, Sec. 359)
Sec. 359. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Village of Robbins Park District
for all costs associated with the CORPS Program.
(P.A. 91-20, Art. 16, Sec. 360)
Sec. 360. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Country Club Hills Park District
for all costs associated with the CORPS Program.
(P.A. 91-20, Art. 16, Sec. 362)
Sec. 362. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Phoenix Park District for all
costs associated with the CORPS Program.
(P.A. 91-20, Art. 16, Sec. 366)
Sec. 366. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Markham Park District for all
costs associated with the CORPS Program.
(P.A. 91-20, Art. 16, Sec. 433)
Sec. 433. The amount of $110,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Glen Carbon Fire Protection
District for the construction of a new facility. Department
for the purpose of renovating and upgrading the fire station.
(P.A. 91-20, Art. 16, Sec. 443)
Sec. 443. The amount of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Duncan YMCA for signage, landscaping,
equipment, operational and programmatic expenses. all costs
associated with building expansion.
(P.A. 91-20, Art. 16, Sec. 476)
Sec. 476. The amount of $50,000 $50,00, or so much
thereof as may be necessary, is appropriated from the Fund
for Illinois' Future to the Department of Commerce and
Community Affairs for a one-time grant to the Guatemala
Chamber of Commerce.
(P.A. 91-20, Art. 16, Sec. 570)
Sec. 570. The amount of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Tamms Volunteer Fire District
for the purpose of all costs associated with a fire truck and
equipment.
(P.A. 91-20, Art. 16, Sec. 599)
Sec. 599. The amount of $130,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Woodstock for the purpose of
intersection improvements, including, but not limited to
cross walk installation and the purchase and installation of
two pedestrian crossing signs. constructing a stoplight at
Marion Catholic High School.
(P.A. 91-20, Art. 16, Sec. 607)
Sec. 607. The amount of $24,000, or so much thereof as
may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of McCullom Lake for the
purpose of purchasing computers for squad cars and/or
equipment. computers for police cars.
(P.A. 91-20, Art. 16, Sec. 614)
Sec. 614. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Richmond for the purpose of
street improvements, median installation, and purchase and
installation of lighting. all costs associated with lighting
on Broadway Street.
(P.A. 91-20, Art. 16, Sec. 696, as amended)
Sec. 696. The amount of $350,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Mt. Olive Fire Protection District
for the purpose of a firehouse.
(P.A. 91-20, Art. 16, Sec. 701)
Sec. 701. The amount of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Roseland Little League Baseball Association
9th Ward City of Chicago for all costs associated with
constructing and/or repairing the purpose of a little league
baseball field at 125th Place and Michigan Avenue.
(P.A. 91-20, Art. 16, Sec. 809)
Sec. 809. The amount of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Western Egyptian Economic Opportunity
Council Waterloo Senior Citizens Center for expenses related
to building improvements.
(P.A. 91-20, Art. 16, Sec. 820)
Sec. 820. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Shawnee College for the Happy Hearts Senior
Citizens. Massac City.
(P.A. 91-20, Art. 16, Sec. 897)
Sec. 897. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Cornerstone for the purpose of modifying
heating, air conditioning, and sprinkler systems.
(P.A. 91-20, Art. 16, Sec. 972, as amended)
Sec. 972. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the YMCA YWCA of Lake County. Waukegan.
(P.A. 91-20, Art. 16, Sec. 1017)
Sec. 1017. The amount of $80,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Lawrence Hall Youth Services the Department of
Children and Family Services for all costs associated with
rehabilitating group homes in Rogers Park.
(P.A. 91-20, Art. 16, Sec. 1126)
Sec. 1126. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Chatham Business Association for various
expenses of the organization. for the Small Organization.
(P.A. 91-20, Art. 16, Sec. 1250, as amended)
Sec. 1250. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Spring Garden Township Rend Lake
Conservancy District for construction of a water distribution
system.
(P.A. 91-20, Art. 16, Sec. 1281)
Sec. 1281. The sum of $1,008,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for grants to units of local government and not-for-profit
organizations for infrastructure improvements including but
not limited to planning, construction, reconstruction,
renovation, equipment, vehicles for senior citizen services,
and for all costs associated with economic development
programs, educational training and programs, community
services, public health programs and public safety programs.
and vehicles for senior citizen services.
(P.A. 91-20, Art. 16, Sec. 1282)
Sec. 1282. The sum of $2,532,700, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for grants to units of local government and not-for-profit
organizations for infrastructure improvements including but
not limited to planning, construction, reconstruction,
renovation, equipment, supplies and all costs associated with
economic development programs, educational training and
programs, community services, public health programs, and
public safety programs. and supplies.
(P.A. 91-20, Art. 16, Sec. 1283, as amended)
Sec. 1283. The sum of $20,217,200, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for grants to units of local government, educational
facilities and not-for-profit organizations for municipal,
recreational, educational, and public safety infrastructure
improvements and for other expenses, including but not
limited to training, planning, construction, reconstruction,
renovation, utilities, and equipment, and all costs
associated with economic development programs, educational
training and programs, community services, public health
programs, and public safety programs. and equipment.
(P.A. 91-20, Art. 16, Sec. 1284)
Sec. 1284. The sum of $4,900,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for grants to units of local government, educational
facilities and not-for-profit organizations for
infrastructure improvements including, but not limited to
salaries, miscellaneous operational expenses, program
expenses, and material and printing costs, and planning,
construction, reconstruction, renovation, utilities and
equipment.
(P.A. 91-20, Art. 16, Sec. 1300, as amended)
Sec. 1300. The sum of $9,834,100, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for grants to units of local government, educational
facilities and not-for-profit organizations for education and
training, infrastructure improvements and other capital
projects, including but not limited to planning,
construction, reconstruction, equipment, utilities and
vehicles, and all costs associated with economic development
programs, community service programs, public health programs,
public safety programs, and other programs and activities.
Section 6. "AN ACT regarding appropriations and
reappropriations," Public Act 91-20, approved June 7, 1999,
is amended by changing Section 2 of Article 17 as follows:
(P.A. 91-20, Art. 17, Sec. 2)
Sec. 2. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Corrections for:
ADULT FIELD SERVICES
For Personal Services .......... $ 25,159,200 $ 24,718,100
For Employee Retirement Contributions
Paid by Employer .............. 1,383,800 1,359,500
For Student, Member and Inmate
Compensation .................. 130,400
For State Contributions to State
Employees' Retirement
System ........................ 2,444,000 2,401,200
For State Contributions to
Social Security ............... 1,879,200 1,845,500
For Contractual Services ....... 20,854,400 20,761,400
For Travel ..................... 322,000
For Commodities ................ 758,900 689,300
For Printing ................... 22,000
For Equipment .................. 3,998,900 1,842,500
For Telecommunications
Services ...................... 1,936,900 1,913,400
For Operation of Auto Equipment . 406,000
Total $59,295,700 $56,411,300
Section 7. "AN ACT regarding appropriations and
reappropriations," Public Act 91-20, approved June 7, 1999,
is amended by changing Sections 1, 5, 6.3, 11, 11.1, 12, 16,
17, 18.1, 21, 22, 25, 26, and 28 of Article 19 as follows:
(P.A. 91-20, Art. 19, Sec. 1)
Sec. 1. The following named amounts, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named are appropriated to the Department
of Human Services for income assistance and related
distributive purposes, including such Federal funds as are
made available by the Federal Government for the following
purposes:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Special Purposes Trust Fund:
For Personal Services ...................... $ 334,500
For Employee Retirement Contributions
Paid by Employer .......................... 13,400
For Retirement Contributions ............... 32,800
For State Contributions to
Social Security ........................... 25,600
For Group Insurance ........................ 40,600
For Contractual Services ................... 26,000
For Travel ................................. 31,500
For Commodities ............................ 9,000
For Printing ............................... 1,000
For Equipment .............................. 6,000
Total $520,400
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Aid to Aged, Blind or Disabled
under Article III ......................... $ 27,505,400
For Temporary Assistance for Needy
Families under Article IV
and other social services ................. 384,628,000
For Grants Associated with Child Care
Services, Including Operating and
Administrative Costs .......... 186,079,900 146,079,900
For Emergency Assistance for
Families with Dependent Children ............ 2,000,000
For Funeral and Burial Expenses under
Articles III, IV, and V ..................... 5,637,000
For Refugees ................................. 2,994,500
For State Family and Children
Assistance .................................. 1,390,000
For State Transitional Assistance ............ 10,860,700
For Services to Non-Citizens pursuant
to 305 ILCS 5/12-4.34 ....................... 2,000,000
Total $583,095,500
The Department, with the consent in writing from the
Governor, may reapportion not more than ten percent of the
total appropriation of General Revenue Funds in Section 1
above "For Income Assistance and Related Distributive
Purposes" among the various purposes therein enumerated,
excluding Emergency Assistance for Families with Dependent
Children.
The Department, with the consent in writing from the
Governor, may reapportion not more than six percent of the
appropriation "For Temporary Assistance for Needy Families
under Article IV" representing savings attributable to not
increasing grants due to the births of additional children to
the appropriation from the General Revenue Fund in Section
39.1 in this article for Employability Development Services.
(P.A. 91-20, Art. 19, Sec. 5)
Sec. 5. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated from the General Revenue
Fund to meet the ordinary and contingent expenses of the
Department of Human Services:
TINLEY PARK MENTAL HEALTH CENTER
For Personal Services .......... $17,394,600 $17,575,900
For Employee Retirement Contributions
Paid by Employer .............. 674,700 682,000
For Retirement Contributions ... 1,686,500 1,704,300
For State Contributions to Social
Security ...................... 1,330,700 1,344,500
For Contractual Services ..................... 1,071,000
For Travel ................................... 33,400
For Commodities .............................. 2,468,000
For Printing ................................. 4,300
For Equipment ................................ 77,800
For Telecommunications Services .............. 186,400
For Operation of Auto Equipment .............. 33,300
For Expenses Related to Living
Skills Program .............................. 21,400
For Costs Associated with Behavorial
Health Services - Tinley Park Network ....... 182,500
Total $25,384,800
(P.A. 91-20, Art. 19, Sec. 6.3)
Sec. 6.3. The following named sums, or so much thereof
as may be necessary, are appropriated from the General
Revenue Fund to the Department of Human Services for repairs
and maintenance, roof repairs and/or replacements and
miscellaneous at the Department's various facilities and are
to include capital improvements including construction,
reconstruction, improvements, repairs and installation of
capital facilities, cost of planning, supplies, materials,
and all other expenses required for roof and other types of
repairs and maintenance, capital improvements and demolition.
No contract shall be entered into or obligations incurred
for any expenditures from appropriations made in this Section
of the Article until after the purposes and amounts have been
approved in writing by the Governor.
For Repair, Maintenance and
other Capital Improvements
at various facilities .......... $ 1,623,900 $ 2,123,900
For Miscellaneous Permanent Improvements ...... 265,100
Total $2,389,000
(P.A. 91-20, Art. 19, Sec. 11)
Sec. 11. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Human Services:
HOME SERVICES PROGRAM
Payable from General Revenue Fund:
For Personal Services .......... $ 4,409,800 $ 4,559,800
For Employee Retirement Contributions
Paid by Employer .............. 173,300 179,300
For Retirement Contributions ... 430,000 444,700
For State Contribution to
Social Security ............... 337,300 348,800
For Contractual Services ..................... 138,800
For Travel ................................... 127,700
For Commodities .............................. 1,900
For Printing ................................. 3,700
For Equipment ................................ 1,000
For Telecommunications Services .............. 30,100
For Operation of Auto Equipment .............. 500
Total $5,836,300
(P.A. 91-20, Art. 19, Sec. 11.1)
Sec. 11.1. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Human Services:
HOME SERVICES PROGRAM
GRANTS-IN-AID
For Purchase of Services of the
Home Services Program, pursuant to 20 ILCS 2405/3:
Payable from General
Revenue Fund ................ $161,261,800 $161,307,900
(P.A. 91-20, Art. 19, Sec. 12)
Sec. 12. The following named sums, or so much thereof as
may be necessary, respectively, for the purposes hereinafter
named, are appropriated to the Department of Human Services
for Grants-In-Aid and Purchased Care in its various regions
pursuant to Sections 3 and 4 of the Community Services Act
and the Community Mental Health Act:
MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
GRANTS-IN-AID AND PURCHASED CARE
For Community Service Grant Programs for
Persons with Mental Illness:
Payable from General Revenue Fund .......... $155,393,300
Payable from Community Mental Health
Services Block Grant Fund..... 9,827,400 8,068,200
Payable from the DHS Federal
Projects Fund .............................. 10,000,000
For Community Integrated Living
Arrangements for Persons with
Mental Illness:
Payable from General Revenue Fund........... 33,774,300
For Medicaid Services for Persons with
Mental Illness/and KidCare Clients:
Payable from General Revenue Fund........... 49,089,000
For Emergency Psychiatric Services:
Payable from General Revenue Fund .......... 9,776,300
For Community Service Grant Programs for
Children and Adolescents with
Mental Illness:
Payable from General Revenue Fund .......... 21,885,000
Payable from Community Mental Health
Services Block Grant Fund .... 3,371,400 2,730,600
For Purchase of Care for Children and
Adolescents with Mental Illness
approved through the Individual
Care Grant Program:
Payable from General Revenue Fund .......... 20,465,200
For Costs Associated with Children and
Adolescent Mental Health Programs:
Payable from General Revenue Fund ........... 10,771,500
For Teen Suicide Prevention Including
Provisions Established in Public Act
85-0928:
Payable from Community Mental Health
Services Block Grant Fund .................. 206,400
For Grants for Mental Health Research:
Payable from Mental Health Research
Fund ....................................... 150,000
Total $322,309,800
For Community Service Grant Programs for
Persons with Developmental Disabilities:
Payable from General Revenue Fund: ......... $94,486,300
For Community Integrated Living
Arrangements for the Persons with
Developmental Disabilities:
Payable from General Revenue Fund .......... 209,300,300
For Purchase of Care for Persons with
Developmental Disabilities:
Payable from General Revenue Fund .......... 80,658,700
Payable from the Mental Health Fund ........ 9,965,600
For Medicaid Services for Persons with
Developmental Disabilities:
Payable from General Revenue Fund ............ 13,790,800
For costs associated with the provision
of Specialized Services to Persons with
Developmental Disabilities,
Payable from General Revenue Fund ............ 9,880,000
Total $418,081,700
(P.A. 91-20, Art. 19, Sec. 16)
Sec. 16. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated from the General Revenue
Fund to meet the ordinary and contingent expenditures of the
Department of Human Services:
LINCOLN DEVELOPMENTAL CENTER
For Personal Services .......... $23,227,900 $23,022,000
For Employee Retirement Contributions
Paid by Employer .............. 901,600 893,400
For Retirement Contributions ... 2,265,400 2,245,200
For State Contributions to Social
Security ...................... 1,776,900 1,761,200
For Contractual Services ..................... 1,397,700
For Travel ................................... 13,300
For Commodities .............................. 1,555,900
For Printing ................................. 13,000
For Equipment ................................ 129,000
For Telecommunications Services .............. 75,500
For Operation of Auto Equipment .............. 44,300
For Expenses Related to Living
Skills Program .............................. 9,000
Total $31,159,500
(P.A. 91-20, Art. 19, Sec. 17)
Sec. 17. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated from the General Revenue
Fund to meet the ordinary and contingent expenditures of the
Department of Human Services:
CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services .......... $22,002,700 $21,627,100
For Employee Retirement Contributions
Paid by Employer .............. 854,400 839,400
For Retirement Contributions ... 2,118,600 2,081,800
For State Contributions to Social
Security ...................... 1,683,100 1,654,400
For Contractual Services ..................... 1,536,900
For Travel ................................... 24,800
For Commodities .............................. 1,200,100
For Printing ................................. 14,500
For Equipment ................................ 113,800
For Telecommunications Services .............. 154,500
For Operation of Auto Equipment .............. 49,800
For Expenses Related to Living
Skills Program .............................. 38,800
For Costs Associated with Behavioral
Health Services - Choate Network ............ 43,300
Total $29,379,200
(P.A. 91-20, Art. 19, Sec. 18.1)
Sec. 18.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
GRANTS-IN-AID
For Case Services to Individuals:
Payable from General Revenue Fund ............ $ 8,660,000
Payable from Illinois Veterans'
Rehabilitation Fund ......................... 2,413,700
Payable from DORS State Projects Fund ........ 100,000
Payable from Vocational Rehabilitation Fund .. 46,110,700
For Implementation of Title VI, Part C of the
Vocational Rehabilitation Act of 1973 as
Amended--Supported Employment:
Payable from General Revenue Fund ............ 2,222,200
Payable from Vocational Rehabilitation Fund .. 1,900,000
For Small Business Enterprise Program:
Payable from Vocational Rehabilitation Fund .. 3,619,100
For Case Services to Migrant Workers:
Payable from General Revenue Fund ............ 20,000
Payable from Vocational Rehabilitation Fund .. 210,000
For Grants to Independent Living Centers:
Payable from General Revenue Fund ............ 3,834,600
Payable from Vocational Rehabilitation Fund... 2,000,000
For the Illinois Coalition for Citizens
with Disabilities:
Payable from General Revenue Fund............. 122,800
Payable from Vocational Rehabilitation Fund... 77,200
For the Establishment of Scandinavian
Lekotek Play Libraries:
Payable from General Revenue Fund............. 646,200
For Independent Living Older Blind Grant:
Payable from the Vocational
Rehabilitation Fund ......................... 245,500
Payable from General
Revenue Fund .................. 68,000 21,900
For Technology Related Assistance
Project for Individuals of All Ages with
Disabilities:
Payable from the Vocational
Rehabilitation Fund ......................... 1,050,000
Total $73,253,900
(P.A. 91-20, Art. 19, Sec. 21)
Sec. 21. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated from the General Revenue
Fund to meet the ordinary and contingent expenses of the
Department of Human Services:
CHICAGO-READ MENTAL HEALTH CENTER
For Personal Services .......... $25,341,000 $25,600,500
For Employee Retirement Contributions
Paid by Employer .............. 983,100 993,400
For Retirement Contributions ... 2,462,000 2,487,400
For State Contributions to
Social Security ............... 1,938,500 1,958,400
For Contractual Services ..................... 2,498,600
For Travel ................................... 39,700
For Commodities .............................. 740,600
For Printing ................................. 15,100
For Equipment ................................ 99,700
For Telecommunications Services .............. 192,200
For Operation of Auto Equipment............... 44,300
For Costs Associated with Behavioral
Health Services - Chicago-Read
Network ..................................... 387,900
Total $35,057,800
(P.A. 91-20, Art. 19, Sec. 22)
Sec. 22. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated to meet the ordinary and
contingent expenditures of the Department of Human Services:
PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
Payable from General Revenue Fund:
For Personal Services ........................ $ 11,077,300
For Employee Retirement Contributions Paid
by Employer ................................. 435,500
For Retirement Contributions ................. 1,080,600
For State Contributions to Social Security ... 847,500
For Contractual Services ..................... 2,086,700
For Travel ................................... 420,300
For Commodities ................ 15,021,600 14,521,600
For Printing ................................. 40,600
For Equipment ................................ 579,500
For Telecommunications Services .............. 274,200
For Operation of Auto Equipment .............. 3,500
For Contractual Services:
For Private Hospitals for
Recipients of State Facilities .............. 1,273,900
Total $32,641,200
Payable from the Prevention/Treatment -
Alcoholism and Substance Abuse Block
Grant Fund:
For Personal Services ........................ $ 1,303,600
For Employee Retirement Contributions Paid
by Employer ................................. 52,100
For Retirement Contributions ................. 127,800
For State Contributions to Social Security ... 99,700
For Group Insurance .......................... 168,200
For Contractual Services ..................... 1,375,300
For Travel ................................... 133,600
For Commodities .............................. 53,800
For Printing ................................. 80,200
For Equipment ................................ 5,300
For Electronic Data Processing ............... 400,000
For Telecommunications Services .............. 117,800
For Operation of Auto Equipment .............. 2,100
For Expenses Associated with the
Administration of the Alcohol and
Substance Abuse Prevention and
Treatment Programs .......................... 128,100
For Deposit into the Group Home
Loan Revolving Fund ......................... 100,000
Total $4,147,600
Payable from the Vocational Rehabilitation Fund:
For Personal Services ........................ $ 600,900
For Employee Retirement Contributions Paid
by Employer ................................. 24,000
For Retirement Contributions ................. 58,900
For State Contributions to Social Security ... 45,900
For Group Insurance .......................... 72,500
For Contractual Services ..................... 60,200
For Travel ................................... 15,100
For Commodities .............................. 300
For Equipment ................................ 40,000
For Telecommunications Services .............. 16,900
Total $934,700
Payable from the Drunk and Drugged
Driving Prevention Fund:
For Personal Services ........................ $ 219,000
For Employee Retirement Contributions Paid
by Employer ................................. 8,800
For Retirement Contributions ................. 21,500
For State Contributions to Social Security ... 16,700
For Group Insurance .......................... 23,200
Total $289,200
Payable from the Alcohol and Substance Abuse Fund:
For Personal Services ........................ $ 379,800
For Employee Retirement Contributions Paid
by Employer ................................. 15,200
For Retirement Contributions ................. 37,200
For State Contributions to Social Security ... 29,000
For Group Insurance .......................... 46,400
For Contractual Services ..................... 1,879,400
For Travel ................................... 24,400
For Commodities .............................. 6,400
For Printing ................................. 19,000
For Equipment ................................ 10,500
For Electronic Data Processing ............... 451,300
For Telecommunications Services .............. 5,100
For Expenses Associated with the
Administration of the Alcohol and
Substance Abuse Prevention and
Treatment Programs .......................... 222,200
Total $3,125,900
Payable from the Community Mental Health Services
Block Grant Fund:
For Personal Services ........................ $ 422,400
For Employee Retirement Contributions Paid
by Employer ................................. 16,900
For Retirement Contributions ................. 41,400
For State Contributions to Social Security ... 32,100
For Group Insurance .......................... 58,000
For Contractual Services ....... 128,100 18,100
For Travel ................................... 2,000
Total $590,900
Payable from the DHS Federal Projects Fund:
For Federally Assisted Programs .............. $ 7,299,200
Payable from the Mental Health Fund:
For Costs Related to Provision of Support
Services Provided to Departmental
and Non-Departmental
Organizations ................... $3,720,400 $2,220,400
Payable from the Youth Alcoholism and Substance
Abuse Prevention Fund:
For Deposit into the Fund Which Receives All
Payments Under Section 5-3 of Act for
Alcoholic Liquors ........................... $ 150,000
(P.A. 91-20, Art. 19, Sec. 25)
Sec. 25. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated from the General Revenue
Fund to meet the ordinary and contingent expenditures of the
Department of Human Services:
ANN M. KILEY DEVELOPMENTAL CENTER
For Personal Services .......... $14,807,100 $15,301,900
For Employee Retirement Contributions
Paid by Employer .............. 574,100 593,900
For Retirement Contributions ... 1,431,100 1,478,600
For State Contributions to Social
Security ...................... 1,132,700 1,170,600
For Contractual Services ..................... 1,858,800
For Travel ................................... 26,800
For Commodities .............................. 713,000
For Printing ................................. 21,200
For Equipment ................................ 48,600
For Telecommunications Services .............. 66,500
For Operation of Auto Equipment .............. 54,700
For Expenses Related to Living
Skills Program .............................. 14,000
For Expenses Related to the
Kiley Transition ............................ 3,520,000
Total $24,868,600
(P.A. 91-20, Art. 19, Sec. 26)
Sec. 26. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Human Services:
ILLINOIS SCHOOL FOR THE DEAF
Payable from General Revenue Fund:
For Personal Services .......... $ 10,025,900 $ 9,867,300
For Student, Member or
Inmate Compensation ........... 14,000
For Employee Retirement Contributions
Paid by Employer .............. 389,200 382,900
For Retirement Contributions ... 642,700 632,500
For State Contributions to Social
Security ...................... 761,900 754,800
For Contractual Services ..................... 1,365,300
For Travel ................................... 17,000
For Commodities .............................. 486,000
For Printing ................................. 1,000
For Equipment ................................ 61,100
For Telecommunications Services .............. 126,200
For Operation of Auto Equipment .............. 26,900
For Maintenance/Travel for Aided
Persons ..................................... 38,600
Total $13,773,600
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................... $ 50,000
(P.A. 91-20, Art. 19, Sec. 28)
Sec. 28. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated from the General Revenue
Fund to meet the ordinary and contingent expenses of the
Department of Human Services:
JOHN J. MADDEN MENTAL HEALTH CENTER
For Personal Services .......... $18,556,100 $18,720,800
For Employee Retirement Contributions
Paid by Employer .............. 719,900 726,500
For Retirement Contributions ... 1,796,200 1,812,400
For State Contributions to Social
Security ...................... 1,419,500 1,432,100
For Contractual Services ..................... 1,674,200
For Travel ................................... 28,400
For Commodities .............................. 502,400
For Printing ................................. 19,400
For Equipment ................................ 63,200
For Telecommunications Services .............. 148,100
For Operation of Auto Equipment .............. 16,600
For Expenses Related to Living
Skills Program .............................. 19,900
For Costs Associated with Behavioral Health
Services - Madden Network ................... 150,000
Total $25,314,000
Section 8. "AN ACT regarding appropriations," Public Act
91-22, approved June 9, 1999, is amended by changing Sections
1, 2, 6 and 7 of Article 13 as follows:
(P.A. 91-22, Art. 13, Sec. 1)
Sec. 1. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated to meet the ordinary and
contingent expenses of the Department of Insurance:
ADMINISTRATIVE AND SUPPORT DIVISION
Payable from Insurance Producer
Administration Fund:
For Personal Services ........................ $ 747,700
For Employee Retirement Contributions
Paid by Employer ............................ 29,900
For State Contributions to the State
Employees' Retirement System ................ 73,300
For State Contributions to
Social Security ............................. 56,600
For Group Insurance .......................... 127,600
For Contractual Services ....... 848,300 838,300
For Travel ..................... 2,000
For Commodities ................ 49,500
For Printing ................... 69,800 59,800
For Equipment .................. 139,800 109,800
For Telecommunications Services . 15,400
For Operation of Auto Equipment . 10,600
Total 2,170,500 $2,120,500
Payable from Insurance Financial Regulation Fund:
For Personal Services......................... $ 654,100
For Employee Retirement Contributions
Paid by Employer ............................ 26,200
For State Contributions to the State
Employees' Retirement System................. 64,100
For State Contributions to
Social Security.............................. 49,300
For Group Insurance........................... 116,000
For Contractual Services...................... 1,022,000
For Travel.................................... 2,000
For Commodities .............................. 59,500
For Printing.................................. 46,500
For Equipment ................................ 48,600
For Telecommunications Services............... 10,900
For Operation of Auto Equipment............... 7,100
Total $2,106,300
(P.A. 91-22, Art. 13, Sec. 2)
Sec. 2. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated to meet the ordinary and
contingent expenses of the Department of Insurance:
CONSUMER DIVISION
Payable from Insurance Producer
Administration Fund:
For Personal Services .......... $ 4,781,000 $ 4,733,000
For Employee Retirement Contributions
Paid by Employer .............. 191,200 189,300
For State Contributions to the State
Employees' Retirement System .. 468,500 463,800
For State Contributions to
Social Security ............... 362,200 358,500
For Group Insurance ............ 738,400 719,200
For Travel ..................... 286,200
For Telecommunications Services . 72,900
For Refunds .................... 75,000
Total 6,975,400 $6,897,900
Payable from Insurance Financial Regulation Fund:
For Personal Services ........................ $ 363,600
For Employee Retirement Contributions
Paid by Employer ............................ 14,500
For Retirement ............................... 35,600
For State Contributions to
Social Security ............................. 27,400
For Group Insurance .......................... 52,200
For Travel ................................... 31,100
For Telecommunications Services .............. 9,000
Total $533,400
(P.A. 91-22, Art. 13, Sec. 6)
Sec. 6. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated to meet the ordinary and
contingent expenses of the Department of Insurance:
ELECTRONIC DATA PROCESSING DIVISION
Payable from Insurance Producer
Administration Fund:
For Personal Services ........................ $ 469,700
For Employee Retirement Contributions
Paid by Employer ............................ 18,800
For State Contributions to the State
Employees' Retirement System ................ 46,000
For State Contributions to
Social Security ............................. 35,700
For Group Insurance .......................... 52,200
For Contractual Services ....... 247,200 215,200
For Travel ................................... 8,500
For Commodities .............................. 6,500
For Printing ................................. 6,500
For Equipment ................................ 137,500
For Telecommunications Services .............. 70,200
Total 1,098,800 $1,066,800
Payable From Insurance Financial Regulation Fund:
For Personal Services ........................ $ 670,700
For Employee Retirement Contributions
Paid by Employer ............................ 26,800
For State Contributions to the State
Employees' Retirement System................. 65,700
For State Contributions to
Social Security ............................. 50,600
For Group Insurance .......................... 87,000
For Contractual Services ..................... 252,400
For Travel ................................... 8,500
For Commodities .............................. 8,500
For Printing ................................. 3,500
For Equipment ................................ 155,500
For Telecommunications Services .............. 59,000
Total $1,388,200
(P.A. 91-22, Art. 13, Sec. 7)
Sec. 7. The following named sums, or so much thereof as
may be necessary, are appropriated to the Department of
Insurance for the administration of the Senior Health
Insurance Program:
Payable from the Insurance Producer
Administration Fund .......................... $ 323,500
Payable from the Senior Health
Insurance Program Fund ......... 600,000 <L 500,000>¿
Total $923,500 $823,500
Section 9. "AN ACT regarding appropriations and
reappropriations," Public Act 91-20, approved June 7, 1999,
is amended by changing Sections 170 and 259 and adding new
Section 295 to Article 20 as follows:
(P.A. 91-20, Art. 20, Sec. 170)
Sec. 170. The sum of $25,000, or so much thereof as may
be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 202 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Memorial
Bellwood Park District for the purchase of equipment.
(P.A. 91-20, Art. 20, Sec. 259)
Sec. 259. The sum of $5,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Forest Preserve District of DuPage County for
all costs associated with Oak Meadows and Maple Meadows and
Green Meadows.
(P.A. 91-20, Art. 20, Sec. 295 new)
Sec. 295. The sum of $250,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Natural Resources for support of Bass
Masters in Chicago, for purposes including but not limited to
showcasing Chicago and Illinois' fishing and aquatic
resources, tourism promotion, kids' fishing classic, sports
show and Super Bowl classic events.
Section 10. "AN ACT regarding appropriations and
reappropriations," Public Act 91-20, approved June 7, 1999,
is amended by changing Sections 1, 2 and 8 of Article 21 as
follows:
(P.A. 91-20, Art. 21, Sec. 1)
Sec. 1. The following named sums, or so much thereof as
may be necessary, respectively, are appropriated to the
Department of Public Aid for the purposes hereinafter named:
PROGRAM ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services ...................... $ 22,298,100
For Employee Retirement Contributions
Paid by Employer .......................... 891,900
For State Contributions to State
Employees' Retirement System .............. 2,185,200
For State Contributions to
Social Security ........................... 1,661,200
For Contractual Services ................... 17,753,500
For Travel ................................. 238,300
For Commodities ............................ 801,700
For Printing ............................... 1,153,000
For Equipment .............................. 1,288,700
For Telecommunications Services ............ 1,179,000
For Operation of Auto Equipment ............ 83,700
Total $49,534,300
OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services ...................... $ 13,785,100
For Employee Retirement Contributions
Paid by Employer .......................... 551,400
For State Contributions to State
Employees' Retirement System .............. 1,351,000
For State Contributions to
Social Security ........................... 1,027,000
For Contractual Services ................... 2,439,000
For Travel ................................. 405,900
For Equipment .............................. 43,500
Total $19,602,900
Payable from Long Term Care Provider Fund:
For Administrative Expenses ....................$ 149,000
CHILD SUPPORT ENFORCEMENT
Payable from Child Support Enforcement Trust Fund:
For Personal Services ...................... 44,790,500
For Employee Retirement Contributions
Paid by Employer .......................... 1,791,600
For State Contributions to State
Employees' Retirement System .............. 4,389,400
For State Contributions to
Social Security ........................... 3,336,900
For Group Insurance ........................ 7,109,900
For Contractual Services ... 95,735,300 75,785,300
For Travel ................................. 838,300
For Commodities ............................ 921,100
For Printing ............................... 551,100
For Equipment .............................. 1,800,800
For Telecommunications Services ............ 4,036,300
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration ...... 14,328,800
For Child Support Enforcement
Demonstration Projects .................... 1,500,000
Total $178,880,000 $161,180,000
The amount of $31,800,000 $16,500,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the General Revenue Fund for deposit into the
Child Support Enforcement Trust Fund.
The amount of $200,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the DPA Special Purpose Trust Fund for deposit into the
Child Support Enforcement Trust Fund.
ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services ...................... $ 1,459,500
For Employee Retirement Contributions
Paid by Employer .......................... 58,400
For State Contributions to State
Employees' Retirement System .............. 143,000
For State Contributions to
Social Security ........................... 108,700
For Contractual Services ................... 168,600
For Travel ................................. 11,400
For Equipment .............................. 20,600
Total $1,970,200
MEDICAL
Payable from General Revenue Fund:
For Personal Services ...................... $ 22,339,700
For Employee Retirement Contributions
Paid by Employer .......................... 893,600
For State Contributions to State
Employees' Retirement System .............. 2,189,300
For State Contributions to
Social Security ........................... 1,664,300
For Contractual Services ................... 4,953,600
For Travel ................................. 606,000
For Equipment .............................. 77,700
For Telecommunications Services ............ 1,766,200
For Purchase of Medical Management
Services .................................. 9,091,900
For Purchase of Services Relating to
and costs associated with the develop-
ment and implementation of an
electronic Medicaid client eligibility
verification system ....................... 3,635,800
For Costs Associated with the
Development, Implementation and
Operation of a Medical Data
Warehouse ................................. 3,000,000
For Refunds of Premium Payments
Received Pursuant to Section 25(a)(2)
of the Children's Health Insurance
Program Act ............................... 100,000
Total $50,318,100
Payable from Provider Inquiry Trust Fund:
For expenses associated with
providing access and utilization
of IDPA eligibility files ..................$ 7,500,000
The amount of $14,290,157, or so much thereof as may be
necessary and remains unexpended at the close of business on
June 30, 1999, from appropriations heretofore made in Article
38, Section 1, of Public Act 90-585, approved June 4, 1998,
is reappropriated from the General Revenue Fund to the
Department of Public Aid for costs associated with the
development, implementation and operation of a Medical Data
Warehouse.
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services ...................... $ 3,375,300
For Employee Retirement Contributions
Paid by Employer .......................... 135,000
For State Contributions to State
Employees' Retirement System .............. 330,800
For State Contributions to
Social Security ........................... 251,500
For Group Insurance ........................ 487,900
For Contractual Services ................... 7,645,200
For Travel ................................. 127,400
For Commodities ............................ 37,800
For Printing ............................... 23,300
For Equipment .............................. 458,000
For Telecommunications Services ............ 49,500
Total $12,921,700
(P.A. 91-20, Art. 21, Sec. 2)
Sec. 2. In addition to any amounts heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for Medical Assistance:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
Payable from General Revenue Fund:
For Physicians.............. $354,378,700 $336,395,400
For Dentists................ 59,271,400
For Optometrists............ 7,530,600 7,421,300
For Podiatrists............. 2,701,500
For Chiropractors........... 1,152,200
For Hospital In-Patient and
Disproportionate Share .... 1,241,147,500 1,221,038,800
For Hospital
Ambulatory Care............ 329,273,500
For Prescribed Drugs ....... 784,655,800 757,689,400
For Skilled, Intermediate,
and Other Related Long
Term Care Services ........ 1,248,650,900 1,151,183,700
For Community Health
Centers.................... 80,110,300 75,685,700
For Hospice Care ........... 17,950,600 17,831,000
For Independent
Laboratories............... 12,338,400
For Home Health Care........ 54,248,200
For Appliances.............. 34,543,600 31,028,100
For Transportation.......... 59,663,400 53,624,700
For Other Related Medical
Services and for develop-
ment, implementation, and
operation of the managed
care and children's health
insurance programs including
operating and administrative
costs and related distributive
purposes .................. 68,541,100 67,038,500
For Medicare Part
A Premiums................. 12,594,200
For Medicare Part
B Premiums................. 85,337,000 84,010,200
For Medicare Part B
Premiums for Qualified
Individuals under the
Federal Balanced
Budget Act of 1997 ........ 3,095,400 2,658,100
For Health Maintenance
Organizations and
Managed Care Entities ..... 180,048,000
Total $4,637,232,300 $4,457,232,300
The following named amounts, or so much thereof as may be
necessary, are appropriated to the Department of Public Aid
for the purposes hereinafter named:
FOR MEDICAL ASSISTANCE
Payable from General Revenue Fund:
For Grants for Medical Care for Persons
Suffering from Chronic Renal Disease ...... $ 2,200,000
For Grants for Medical Care for Persons
Suffering from Hemophilia ................. 3,600,000
For Grants for Medical Care for Sexual
Assault Victims ........................... 550,000
Total $6,350,000
The Department, with the consent in writing from the
Governor, may reapportion not more than two percent of the
total appropriations in Section 2 above among the various
purposes therein enumerated.
In addition to any amounts heretofore appropriated, the
amount of $11,750,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the General Revenue Fund for expenses relating to the
Children's Health Insurance Program Act, including payments
under Section 25 (a)(1) of that Act, and related operating
and administrative costs.
The following named amounts, or so much thereof as may be
necessary and remain unexpended at the close of business on
June 30, 1999, from appropriations heretofore made for such
purposes in Article 38, Section 2 of Public Act 90-0585,
approved June 4, 1998, respectively are reappropriated from
the General Revenue Fund to the Department of Public Aid for
Medical Assistance, including such Federal funds as are made
available by the Federal Government for the following
purposes:
FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, VII,
AND SECTION 12-4.35 AND THE
CHILDREN'S HEALTH INSURANCE PROGRAM ACT
For Health Maintenance Organizations
and Managed Care Entities ...................$ 41,000,000
(P.A. 91-20, Art. 21, Sec. 8)
Sec. 8. In addition to any amounts heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for Medical Assistance and
Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
Payable from County Provider Trust Fund:
For Distributive
Hospitals ................. $1,229,619,000 $963,619,000
For Administrative
Expenditures .............. 500,000
Total $1,230,119,000 $964,119,000
Section 11. "AN ACT regarding appropriations and
reappropriations," Public Act 91-20, approved June 7, 1999,
is amended by changing Section 6 of Article 23 as follows:
(P.A. 91-20, Art. 23, Sec. 6)
Sec. 6. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Revenue for:
Payable from the Motor Fuel Tax Fund:
For Reimbursement to International
Fuel Tax Agreement Member
States........................................$ 53,000,000
TAX OPERATIONS REFUNDS
For Refunds and Repayment to persons
as provided by law:
Payable from Motor Fuel
Tax Fund ....................$ 18,000,000 $ 12,000,000
For Refund of certain taxes in lieu of
credit memoranda, where such refunds are
authorized by law:
Payable from General Revenue Fund .............$ 35,000,000
For Refunds provided for in Section 13a.8 of
the Motor Fuel Tax Act:
Payable from the Underground
Storage Tank Fund ...............................$ 100,000
Section 12. "AN ACT regarding appropriations," Public
Act 91-19, approved June 7, 1999, is amended by adding new
Section 10 to Article 2 as follows:
(P.A. 91-19, Art. 2, Sec. 10, new)
Sec. 10. In addition to any other amount appropriated,
the sum of $5,321,500, or so much thereof as may be
necessary, is appropriated from the General Revenue Fund to
the Department of State Police for the purchase of new
vehicles and accessories.
Section 13. "AN ACT regarding appropriations and
reappropriations," Public Act 91-20, approved June 7, 1999,
as amended, is amended by changing Sections 95 and 97 of
Article 24a, as amended by P.A. 91-687, approved March 8,
2000, as follows:
(P.A. 91-20, Art. 24a, Sec. 95, as amended)
Sec. 95. In addition to any other funds that may be
available, the sum of $1,832,000, or so much thereof as may
be necessary, is appropriated to the Department of
Transportation from the Capital Development Fund for the
contract or intergovernmental agreement costs associated with
the projects described below and having the estimated costs
as follows:
For a pedestrian overpass and other
transportation related activities
on Weiland Road in the Village of
Buffalo Grove ............................... 632,000
For improvements to St. Clair Avenue and
drainage improvements in Granite City ....... 450,000
For improvements to streets, sewers and
sidewalks in Washington Park ................ 450,000
For traffic signal intersection improvements at
Manhattan Road, Route 52 and Foxford
Drive in Village of Manhattan ............... 150,000
For improvements to Matherville Road in
Mercer County ............................... 150,000
(P.A. 91-20, Art. 24a, Sec. 97, as amended)
Sec. 97. The sum of $1,400,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Transportation for a
grant to McLean County the Village of Towanda for all costs
associated with the resurfacing, reconstruction, and
replacement of the Towanda-Barnes Road and its related
infrastructure.
Section 14. "AN ACT regarding appropriations and
reappropriations," Public Act 91-20, approved June 7, 1999,
is amended by changing Section 1C of Article 25 as follows:
(P.A. 91-20, Art. 25, Sec. 1C)
Sec. 1C. The following named sums, or so much thereof as
may be necessary, are appropriated to the Department of
Veterans' Affairs for the objects and purposes and in the
amounts set forth as follows:
GRANTS-IN-AID
For Bonus Payments to War Veterans and Peacetime
Crisis Survivors ............................ $ 124,000
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law....................................... 153,500
For Specially Adapted Housing for
Veterans..................................... 129,000
For Cartage and Erection of Veterans'
Headstones..................... 737,900 342,900
For Cartage and Erection of Veterans'
Headstones/Prior
Years Claims .................. 300,000 <L 15,000>¿
Total $1,444,400 $764,400
Section 15. "AN ACT making appropriations," Public Act
91-31, approved June 9, 1999, is amended by changing Section
5 as follows:
(P.A. 91-31, Sec. 5)
Sec. 5. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated from the
Appraisal Administration Fund to the Office of Banks and Real
Estate to meet the ordinary and contingent expenses of the
Office of Banks and Real Estate and the Appraisal
Administration and Disciplinary Board in the Office of Banks
and Real Estate:
For Personal Services .......... $ 318,600 $ 270,100
For Personal Services:
Per Diem ...................... 30,000
For Employee Retirement Contributions
Paid by Employer .............. 12,700 10,800
For State Contributions to State
Employees' Retirement System .. 30,900 26,200
For State Contributions to
Social Security ............... 23,100 19,400
For Group Insurance .......................... 40,600
For Contractual Services ..................... 188,300
For Travel ................................... 25,100
For Commodities .............................. 84,900
For Printing ................................. 8,000
For Equipment ................................ 3,100
For Electronic Data Processing ............... 76,400
For Telecommunications Services .............. 12,200
For forwarding real estate appraisal fees
to the federal government ................... 230,000
For Refunds .................................. 3,000
Total $1,086,900 $1,028,100
Section 16. "AN ACT regarding appropriations," Public
Act 91-23, approved June 9, 1999, is amended by changing
Section 1 of Article 11 as follows:
(P.A. 91-31, Art. 11, Sec. 1)
Sec. 1. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated for the
objects and purposes hereinafter named, to meet the ordinary
and contingent expenses of the Illinois Health Care Cost
Containment Council:
Payable from the General Revenue Fund:
For Personal Services .......... $ 652,200 $ 616,500
For Employee Retirement Contributions
Paid by Employer .............. 25,800 24,400
For State Contributions to the State
Employees' Retirement System .. 63,500 60,000
For State Contributions to Social
Security ...................... 48,900 46,100
For Contractual Services ..................... 66,000
For Travel ................................... 15,000
For Commodities .............................. 9,000
For Printing ................................. 18,000
For Equipment ................................ 9,400
For Electronic Data Processing ............... 9,000
For Telecommunications Services .............. 45,000
For Hospital Reimbursements .................. 2,300
Total $964,100 $920,700
Section 17. "AN ACT regarding appropriations and
reappropriations," Public Act 91-20, approved June 7, 1999,
is amended by changing Section 34 of Article 27 as follows:
(P.A. 91-31, Art. 27, Sec. 34)
Sec. 34. The sum of $300,000, or so much thereof as may
be necessary, is appropriated from the Capital Development
Fund to the Capital Development Board for a grant to
Cumberland County the Village of Toledo for courthouse
improvements.
Section 18. "AN ACT regarding appropriations," Public
Act 91-23, approved June 9, 1999, is amended by changing
Section 1 of Article 8 as follows:
(P.A. 91-31, Art. 8, Sec. 1)
Sec. 1. The following named amounts, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to the Industrial Commission:
GENERAL OFFICE
For Personal Services:
Regular Positions ............. $ 3,568,700 $ 3,483,700
Arbitrators ................... 2,524,800
Court Reporters ............... 889,600
For Employee Retirement Contributions
Paid by Employer .............. 297,600 294,200
For State Contributions to State
Employees' Retirement System .. 349,500 341,400
For Arbitrators' Retirement System . 247,400
For Court Reporters' Retirement System . 87,200
For State Contributions to
Social Security ............... 528,800 523,200
For Contractual Services ..................... 440,800
For Travel ................................... 132,500
For Commodities .............................. 37,000
For Printing ................................. 38,000
For Equipment ................................ 30,200
For Telecommunications Services .............. 82,900
Total $9,152,900
ELECTRONIC DATA PROCESSING
For Personal Services ........................ $ 456,100
For State Contributions to State
Employees' Retirement System ................ 44,700
For State Contributions to
Social Security ............................. 34,900
For Contractual Services ..................... 234,200
For Travel ................................... 2,500
For Commodities .............................. 1,000
For Equipment ................................ 100
For Printing ................................. 3,000
For Telecommunications Services .............. 40,000
Total $816,500
Section 19. "AN ACT regarding appropriations and
reappropriations," Public Act 91-20, approved June 7, 1999,
is amended by changing Section 130, and adding new Section
420 to Article 10 as follows:
(P.A. 91-20, Art. 10, Sec. 130)
Sec. 130. The sum of $250,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
Fund for Illinois' Future to the Secretary Of State for the
Penny Severns Summer Family Literacy Grants for obligations
incurred after January 1, 1999.
(P.A. 91-20, Art. 10, Sec. 420, new)
Sec. 420. The amount of $6,000,000, or so much of this
amount as may be necessary, is appropriated from the Capital
Development Fund to the Office of the Secretary of State for
the following work pursuant to the rehabilitation of the
State Capitol Building:
Roof Replacement;
House and Senate Chambers Ceilings Repair;
Window replacements or repairs to existing windows.
This also includes other related costs incident to above
work.
Section 20. "AN ACT regarding appropriations and
reappropriations," Public Act 91-20, approved June 7, 1999,
is amended by changing Sections 15 and 25 of Article 12 as
follows:
(P.A. 91-20, Art. 12, Sec. 15)
Sec. 15. The amount of $7,750,000 $6,000,000, or so much
of that amount as may be necessary, is appropriated to the
State Treasurer for the purpose of making refunds of
overpayments of estate tax and accrued interest on those
overpayments, if any, and payment of certain statutory costs
of assessment.
(P.A. 91-20, Art. 12, Sec. 25)
Sec. 25. The amount of $18,300,000 $18,000,000, or so
much of that amount as may be necessary, is appropriated to
the State Treasurer from the Transfer Tax Collection
Distributive Fund for the purpose of making payments to
counties pursuant to Section 13b of the Illinois Estate and
Generation-Skipping Transfer Tax Act.
Section 21. "AN ACT regarding appropriations and
reappropriations," Public Act 91-20, approved June 7, 1999,
is amended by changing Section 55 of Article 3 as follows:
(P.A. 91-20, Art. 3, Sec. 55)
Sec. 55. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated for the
objects and purposes hereinafter named to meet the ordinary
and contingent expenses of the Illinois Legislative Research
Unit:
For Personal Services........................... $ 850,300
For Employee Retirement Contributions
Paid by Employer.............................. 39,850
For State Contribution to State Employees'
Retirement System............................. 83,150
For State Contribution to Social
Security...................................... 67,800
For Contractual Services.......... 43,900 68,900
For Travel...................................... 5,150
For Commodities................................. 11,300
For Printing.................................... 13,950
For Equipment..................... 92,550 67,550
For Telecommunications Services................. 24,750
For New Member Conference....................... 30,000
Total $1,262,700
Section 22. "AN ACT regarding appropriations and
reappropriations," Public Act 91-20, approved June 7, 1999,
is amended by changing Section 2-122 of Article 40 as
follows:
(P.A. 91-20, Art. 40, Sec. 2-122)
Sec. 2-122. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Bloomington for widening and resurfacing Airport
Road improvements.
Section 23. "AN ACT regarding appropriations and
reappropriations," Public Act 91-8, approved June 2, 1999, is
amended by changing Sections 160 and 790 of Article 14 as
follows:
(P.A. 91-8, Art. 14, Sec. 160)
Sec. 160. The sum of $52,000,000 $50,000,000, or so much
thereof as may be necessary, is appropriated from the School
Infrastructure Fund to the State Board of Education for
grants to elementary and secondary schools for maintenance
projects pursuant to 105 ILCS 230/5-100 of the School
Construction Law.
(P.A. 91-8, Art. 14, Sec. 790)
Sec. 790. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Board of Education for a grant
to the City of Chicago School District 299 for the purpose of
program development of the Chicago Academic Games by the Hyde
Park Kenwood Community Conference.
Section 24. "AN ACT regarding appropriations and
reappropriations," Public Act 91-20, approved June 7, 1999,
is amended by changing Section 5 of Article 38 as follows:
(P.A. 91-20, Art. 38, Sec. 5)
Sec. 5. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Elections for its ordinary and
contingent expenses as follows:
The Board
For Contractual Services........................ $19,200
For Travel...................................... 13,600
For Equipment................................... 1,725
Total $34,525
Administration
For Personal Services........................... 499,804
For Employee Retirement Contributions
Paid By Employer............................ 19,992
For State Contributions to State Employees'
Retirement System........................... 48,981
For State Contributions to
Social Security............................. 38,235
For Contractual Services........................ 346,600
For Travel...................................... 12,000
For Commodities................................. 17,000
For Printing.................................... 11,000
For Equipment................................... 1,000
For Telecommunications.......................... 88,500
Operation of Automotive Equipment............... 2,900
Total $1,086,012
Elections
For Personal Services........................... 1,255,964
For Employee Retirement Contributions
Paid By Employer............................ 50,239
For State Contributions to State
Employees' Retirement System................ 123,084
For State Contributions to
Social Security............................. 96,081
For Contractual Services........................ 26,886
For Travel...................................... 44,931
For Printing.................................... 27,700
For Equipment................................... 2,500
For Purchase of Election Codes.................. 15,000
For Uniform Data File Format for
Registration Records........................ 550,000
For Technical Design Development
for the Statewide Voter
Registration System........... 140,000 230,000
For completion of Phase II of the
Census 2000 Redistricting
Program pursuant to Public
Law 94-171.................. 140,000 <L 50,000>¿
Total $2,472,385
General Counsel
For Personal Services........................... 221,348
For Employee Retirement Contributions
Paid By Employer............................ 8,854
For State Contributions to State
Employees' Retirement System................ 21,692
For State Contributions to
Social Security............................. 16,933
For Contractual Services........................ 45,900
For Travel...................................... 4,000
For Equipment................................... 1,000
Total $319,727
Campaign Financing
For Personal Services........................... 643,712
For Employee Retirement Contributions
Paid By Employer............................ 25,749
For State Contributions to State
Employees' Retirement System................ 63,084
For State Contributions to
Social Security............................. 49,244
For Contractual Services........................ 9,860
For Travel...................................... 12,250
For Printing.................................... 14,400
For Equipment................................... 8,800
Total $827,099
EDP
For Personal Services........................... 256,287
For Employee Retirement Contributions
Paid By Employer............................ 10,252
For State Contributions to State
Employees' Retirement System................ 25,116
For State Contributions to
Social Security............................. 19,606
For Contractual Services........................ 532,700
For Travel...................................... 10,900
For Commodities................................. 14,610
For Printing.................................... 2,300
For Equipment................................... 161,000
Total $1,122,771
The sum of $50,000, or so much thereof as may be
necessary and remains unexpended at the close of business on
June 30, 1999, from an appropriation heretofore made in
Section 5 of Article 12 of Public Act 90-0585, as amended, is
reappropriated from the General Revenue Fund to the State
Board of Elections for completion of Phase II of the Census
2000 Redistricting Program pursuant to Public Law 94-171.
(Total, this Section $5,912,519)
ARTICLE 2
Section 1. In addition to any amounts previously
appropriated for such purposes, the amount of $7,000,000, or
so much thereof as may be necessary, is appropriated from the
General Revenue Fund to the Court of Claims to pay claims
under the Crime Victims Compensation Act.
Section 2. The following named amounts are appropriated
from the General Revenue Fund to the Court of Claims to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
No. 84-CC-0090, Foster G. McGaw Hospital.
Medical Vendor, against the Department of Public
Aid............................................. $26,208.69
No. 89-CC-0830, Billy E. Johnson. Back
Salary, against the Department of Corrections... $56,835.50
No. 89-CC-3435, Judith A. Moroz. Personal
Injury, against the Department of State Police.. $33,491.67
No. 90-CC-0124, Metropolitan Water
Reclamation District of Greater Chicago. Debt,
against the Department of Central Management
Services........................................ $22,244.00
No. 91-CC-3439, Walter Jones. Personal
Injury, against the Department of Corrections... $75,000.00
No. 92-CC-2996, SIU at Carbondale. Debt,
against the Illinois Student Assistance
Commission...................................... $24,456.07
No. 93-CC-2300, Darryl Whitehead. Personal
Injury, against the Department of Corrections... $10,000.00
No. 93-CC-3412, Patricia Kipping. Personal
Injury, against the Department of Employment
Security........................................ $12,000.00
No. 94-CC-0468, Craig Niemiec. Personal
Injury, against Illinois State University....... $75,000.00
No. 94-CC-0811, Harold Stojentin. Personal
Injury, against the Department of Transportation. $8,935.00
No. 95-CC-0554, Evelyn Starr and Albert
Starr. Personal Injury, against the Department
of Transportation............................... $150,000.00
No. 95-CC-1398, Swedish American Hospital.
Medical Vendor, against the Department of Public
Aid............................................. $17,021.89
No. 95-CC-1615, William King. Personal
Injury, against the Department of Corrections... $12,000.00
No. 96-CC-1393, DuPage County Health
Department. Debt, against the Department of
Human Services.................................. $13,835.11
No. 96-CC-3336, Joseph L. Gannon. Lost
Warrant, against the Office of the Comptroller.. $65,460.66
No. 96-CC-4318, Elroy Seay. Personal Injury,
against the Department of Corrections........... $11,500.00
No. 96-CC-4350, Nathaniel Williams.
Personal Injury, against the Department of
Children and Family Services.................... $6,000.00
No. 97-CC-0172, Board of Education of the
City of St. Louis. Debt, against the Department
of Children and Family Services................. $78,897.77
No. 97-CC-0686, Catholic Charities
Archdiocese of Chicago. Debt, against the DCFS.. $81,787.72
No. 97-CC-0794, University of Illinois at
Chicago, Board of Trustees. Debt, against the
Illinois Student Assistance Commission.......... $26,349.17
No. 97-CC-1030, U of I at Chicago. Debt,
against the Illinois Student Assistance
Commission...................................... $10,029.79
No. 97-CC-1031, U of I at Chicago. Debt,
against the Illinois Student Assistance
Commission...................................... $14,798.65
No. 97-CC-3285, Century Healthcare Corp.
Debt, against the DCFS.......................... $33,829.81
No. 97-CC-3805, Creative Child Care Kiddy
Kabby. Debt, against the Department of Children
and Family Services............................. $93,066.00
No. 98-CC-0392, Larkin Center. Debt, against
the DCFS........................................ $31,433.77
No. 98-CC-0603, Aunt Martha's Youth Service
Center. Debt, against the DCFS.................. $22,722.13
No. 98-CC-1511, St. Joseph's Carondolet
Child Center. Debt, against the DCFS............ $16,698.24
No. 98-CC-2617 and 98-CC-2619, Fillmore
Center for Human Services. Debt, against the
DCFS............................................ $11,432.63
No. 98-CC-3468, Dr. Robert John Zagar. Debt,
against the Department of Children and Family
Services........................................ $123,349.10
No. 98-CC-3585, Allendale Association. Debt,
against the Department of Human Services........ $18,732.80
No. 98-CC-3932, Southeast Alcohol & Drug
Abuse Center. Debt, against the Department of
Children and Family Services.................... $14,305.90
No. 98-CC-4432, Central Baptist Children's
Home. Debt, against the DCFS.................... $16,442.31
No. 98-CC-4598, 98-CC-5072, 99-CC-0200,
99-CC-4600 and 99-CC- 0199, Gateway Foundation,
Inc. Debt, against the Department of Human
Services........................................ $81,869.80
No. 98-CC-4601, Illinois Primary Health Care
Association. Debt, against the Department of
Human Services.................................. $24,040.12
No. 98-CC-4602, Illinois Primary Health Care
Association. Debt, against the Department of
Human Services.................................. $31,500.00
No. 98-CC-4685, OSF Healthcare System. Debt,
against the Department of Human Services........ $41,824.79
No. 99-CC-0070, Willowglen Academy. Debt,
against the DCFS................................ $67,298.16
No. 99-CC-0122, Charter Manatee Palms CBHS.
Debt, against the DCFS.......................... $56,358.51
No. 99-CC-0181, Center for Family Services.
Debt, against the DCFS.......................... $11,997.84
No. 99-CC-0276, Clarinda Academy. Debt,
against the DCFS................................ $23,596.00
No. 99-CC-0279, Clarinda Academy. Debt,
against the DCFS................................ $26,160.00
No. 99-CC-0315 & 99-CC-0317 through
99-CC-0319, Debt, against the DCFS.............. $47,596.27
No. 99-CC-0440, Lutheran Social Services of
Illinois. Debt, against the DCFS................ $30,924.00
No. 99-CC-0569, Roche Biomedical
Laboratories, Inc. Debt, against the DCFS....... $12,196.00
No. 99-CC-0609, Encyclopedia Brittanica,
Inc. Debt, against the IDHS & the IDPA.......... $30,173.00
No. 99-CC-0612, Peoria Association for
Retarded Citizens. Debt, against the IDHS....... $17,575.69
No. 99-CC-0732, Loyola University Chicago.
Debt, against the Illinois Student Assistance
Commission...................................... $58,710.00
No. 99-CC-0734, Computerland. Debt, against
the IDPA........................................ $17,607.30
No. 99-CC-0781, Carle Clinic Association.
Debt, against the Department of Corrections..... $25,961.71
No. 99-CC-1013, Lutheran Child & Family
Services of Illinois. Debt, against the
Department of Children and Family Services...... $32,062.58
No. 99-CC-1186, Cagnoni Development. Debt,
against the Secretary of State.................. $15,187.29
No. 99-CC-1367, IBM Corporation. Debt,
against the Illinois Department of Human
Services........................................ $185,199.50
No. 99-CC-1479, Will County Health
Department. Debt, against the IDHS: Public
Health.......................................... $23,961.39
No. 99-CC-1516, Joe Hotze Ford, Inc. Debt,
against the Illinois Department of Human
Services........................................ $19,688.00
No. 99-CC-1531, Franklin-Williamson
Bi-County Health Department. Debt, against the
Illinois Department of Human Services........... $12,248.26
No. 99-CC-1591, University of Illinois at
Chicago. Debt, against the Department of Human
Services........................................ $83,888.05
No. 99-CC-1597, Robert Young Center for
Community Mental Health. Debt, against the
Department of Human Services.................... $79,297.65
No. 99-CC-1620, Correctional Industries.
Debt, against the Illinois Department of Human
Services........................................ $13,911.84
No. 99-CC-1622, Correctional Industries.
Debt, against the Illinois Department of Human
Services........................................ $16,363.20
No. 99-CC-1822, Children's Place
Association. Debt, against the Department of
Children and Family Services.................... $42,317.28
No. 99-CC-1914, Pike County Health
Department. Debt, against the Illinois
Department of Human Services.................... $13,549.05
No. 99-CC-1921, ILHOP, Inc. DBA Chicago
Staffing Service. Debt, against the DCFS........ $11,809.67
No. 99-CC-2127, Brown County Mental Health
Center. Debt, against the IDHS.................. $12,180.00
No. 99-CC-2208, Vermilion County Health
Department. Debt, against the IDHS.............. $13,054.47
No. 99-CC-2245, CDS Office Technologies.
Debt, against the IDHS.......................... $18,706.00
No. 99-CC-2478, Youth Service Bureau. Debt,
against the IDHS................................ $14,419.97
No. 99-CC-2648, Jane Addams, Inc. Debt,
against the IDHS................................ $27,356.85
No. 99-CC-2825, Meridell Achievement Center.
Debt, against the DCFS.......................... $39,868.50
No. 99-CC-2939, Joe Hotze Ford, Inc. Debt,
against the Illinois Department of Human
Services........................................ $19,688.00
No. 99-CC-2940, Joe Hotze Ford, Inc. Debt,
against the Illinois Department of Human
Services........................................ $19,688.00
No. 99-CC-2942, Joe Hotze Ford, Inc. Debt,
against the Illinois Department of Natural
Resources....................................... $18,377.00
No. 99-CC-3004, L. G. E. Energy Marketing.
Debt, against the Illinois Department of Human
Services........................................ $22,260.48
No. 99-CC-3086, Concurrent Computer
Corporation. Debt, against the IDPA............. $10,410.61
No. 99-CC-3257, Drake Scruggs Equipment
Company. Debt, against the Department of
Corrections..................................... $28,019.00
No. 99-CC-3662, Legal Assistance Foundation
of Chicago. Debt, against the Illinois
Department of Human Services.................... $53,895.72
No. 99-CC-3702, Gateway Foundation, Inc.
Debt, against the Illinois Department of
Corrections..................................... $23,754.85
No. 99-CC-3794, GE Capital ITS. Debt,
against the Department of Public Aid............ $42,762.00
No. 99-CC-3811, Clinicare Corporation. Debt,
against the Illinois Department of Human
Services........................................ $11,997.30
No. 99-CC-3831, Community Family Serv &
Mental Health Assoc. Debt, against the Illinois
Department of Human Services.................... $12,294.45
No. 99-CC-3881, John Deere Company. Debt,
against the Illinois Department of Natural
Resources....................................... $28,180.00
No. 99-CC-4050, Midwest Center for Youth &
Families. Debt, against the Illinois Department
of Human Services............................... $27,262.50
No. 99-CC-4077, Ewing, Lundberg &
Associates. Debt, against the Illinois
Department of Human Services.................... $21,391.42
No. 99-CC-4140, Correctional Industries.
Debt, against the Illinois Department of Human
Services........................................ $18,158.90
No. 99-CC-4143, Correctional Industries.
Debt, against the Illinois Department of Human
Services........................................ $21,609.90
No. 99-CC-4144, Correctional Industries.
Debt, against the Illinois Department of Human
Services........................................ $35,390.25
No. 99-CC-4145, Correctional Industries.
Debt, against the Illinois Department of Human
Services........................................ $14,490.00
No. 99-CC-4151, Best Western Grant Park
Hotel. Debt, against the DCFS................... $10,916.37
No. 99-CC-4201, Kale Uniforms, Inc. Debt,
against the Department of Corrections........... $21,840.00
No. 99-CC-4360, Lake County Health
Department. Debt, against the Illinois
Department of Human Services.................... $151,350.29
No. 99-CC-4495, Bethpage. Debt, against the
Illinois Department of Human Services........... $82,063.83
No. 99-CC-4502, Gateway Foundation. Debt,
against the Department of Corrections........... $40,678.86
No. 99-CC-4535, Blare House, Inc. Debt,
against the DCFS................................ $29,852.62
No. 99-CC-4568, Oconomowoc Developmental TC
#1366. Debt, against the Illinois Department of
Human Services.................................. $43,818.78
No. 99-CC-4587, Ashley's Quality Care, Inc.
Debt, against the Illinois Department of Human
Services........................................ $19,035.44
No. 99-CC-4737, Ingalls Hospital. Debt,
against the IDHS: DMHDD......................... $13,020.05
No. 99-CC-4751, Ingalls Hospital. Debt,
against the IDHS: DMHDD......................... $23,502.80
No. 99-CC-4821, Ericsson Inc. Debt, against
the Department of State Police.................. $122,742.17
No. 99-CC-4900, Donald J. Wooters. Personal
Injury, against Southern Illinois University
Carbondale...................................... $30,000.00
No. 99-CC-4906, Countryside Association for
the Handicapped. Debt, against the IDHS: DMHDD.. $12,993.62
No. 00-CC-0064, Thompson Electric. Debt,
against the Department of Corrections........... $34,862.00
No. 00-CC-0336, Community Counseling Centers
of Chicago. Debt, against the Department of
Human Services.................................. $29,806.48
No. 00-CC-0342, Interventions. Debt, against
the Department of Corrections................... $42,151.76
No. 00-CC-0368, Misericordia Home. Debt,
against the Department of Human Services........ $70,220.12
No. 00-CC-0644, Village of Orland Park.
Debt, against the Department of Natural
Resources....................................... $25,746.00
No. 00-CC-0673, Janet Wattles Center, Inc.
Debt, against the Department of Human Services.. $152,567.18
No. 00-CC-0695, Correctional Physician
Services, Inc. Debt, against the Department of
Corrections..................................... $224,204.20
No. 00-CC-1329, Anthony Porter. Illegal
Incarceration, against the Department of
Corrections..................................... $145,875.29
No. 00-CC-1730, Devereux Foundation #1393.
Debt, against the Department of Human Services.. $143,055.62
No. 00-CC-2289, Bancroft School. Debt,
against the Department of Human Services........ $131,528.70
Section 3. The following named amounts are appropriated
to the Court of Claims from the Education Assistance Fund
007, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 00-CC-1094, John Wood Community College.
Debt, against the Student Assistance Commission. $500.00
No. 00-CC-1655, Community College District
508. Debt, against the Student Assistance
Commission...................................... $250.00
Section 4. The following named amounts are appropriated
to the Court of Claims from State Fund 011, Road Fund, to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
No. 89-CC-0332, S.J. Groves & Sons Co.
Contract, against the Department of
Transportation..................................$1,730,829.62
No. 88-CC-3466, Joseph Spinnato. Back
Salary, against the Department of Transportation. $22,921.41
Section 5. The following named amounts are appropriated
to the Court of Claims from State Fund 012, Motor Fuel Tax
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 00-CC-1674, Esquire Deposition Services.
Debt, against Department of Revenue............. $115.00
No. 00-CC-1675, Esquire Deposition Services.
Debt, against Department of Revenue............. $85.00
Section 6. The following named amounts are appropriated
to the Court of Claims from State Fund 013, Alcoholism and
Substance Abuse Block Grant Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 99-CC-4095, Alexian Bros Bonaventure
House. Debt, against the DHS: DASA.............. $50,975.00
No. 99-CC-4254, Xerox Corp. Debt, against
Department of Human Services.................... $1,184.11
No. 99-CC-4255, Xerox Corp. Debt, against
Department of Human Services.................... $825.67
No. 99-CC-4256, Xerox Corp. Debt, against
Department of Human Services.................... $1,605.23
No. 99-CC-4257, Xerox Corp. Debt, against
Department of Human Services.................... $2,221.58
No. 99-CC-4258, Xerox Corp. Debt, against
Department of Human Services.................... $355.00
No. 99-CC-4259, Xerox Corp. Debt, against
Department of Human Services.................... $1,272.20
No. 99-CC-4375, Richard A. Nance. Debt,
against Department of Human Services............ $257.00
Section 7. The following named amounts are appropriated
to the Court of Claims from State Fund 014, Food and Drug
Safety Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-4409, GE Capital. Debt, against
Department of Public Health..................... $3,413.00
No. 00-CC-1458, CTG, Inc. of Illinois. Debt,
against Department of Public Health............. $81,012.50
Section 8. The following named amounts are appropriated
to the Court of Claims from State Fund 021, Financial
Institution Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 00-CC-0797, Illinois Correctional
Industries. Debt, against Department of
Financial Institutions.......................... $770.00
No. 00-CC-0798, Illinois Correctional
Industries. Debt, against Department of
Financial Institutions.......................... $770.00
Section 9. The following named amounts are appropriated
to the Court of Claims from State Fund 037, Northeastern
Illinois University Income Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 96-CC-3431, Micronet Systems #9029.
Debt, against Northeastern Illinois University.. $5,785.00
Section 10. The following named amounts are appropriated
to the Court of Claims from State Fund 041, Wildlife and Fish
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-4800, Nextlink Interactive, Inc.
Debt, against the Department of Natural
Resources....................................... $10,093.50
No. 00-CC-0969, America Ambulance Service,
Inc. Debt, against the Department of Natural
Resources....................................... $450.00
Section 11. The following named amounts are appropriated
to the Court of Claims from State Fund 045, Agricultural
Premium Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 90-CC-3332, Emery Worldwide. Debt,
against the Illinois Racing Board............... $720.52
No. 96-CC-1845, Unique Office Service. Debt,
against the Department of Agriculture........... $696.50
No. 96-CC-1846, Unique Office Service. Debt,
against the Department of Agriculture........... $278.00
No. 98-CC-3576, Identix, Inc. Debt, against
the Department of Agriculture................... $1,300.00
No. 99-CC-2963, Steve's Mobil, Inc. Debt,
against the Department of Agriculture........... $88.45
No. 99-CC-4397, GE Capital. Debt, against
the Department of Agriculture................... $380.00
No. 99-CC-4398, GE Capital. Debt, against
the Department of Agriculture................... $40.00
No. 00-CC-0634, Associates Capital Bank.
Debt, against Illinois Racing Board............. $46.85
No. 00-CC-0790, Illinois Correctional
Industries. Debt, against the Department of
Agriculture..................................... $976.00
No. 00-CC-0794, Illinois Correctional
Industries. Debt, against the Department of
Agriculture..................................... $300.00
Section 12. The following named amounts are appropriated
to the Court of Claims from State Fund 050, Mental Health
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 00-CC-0368, Misericordia Home. Debt,
against the Department of Human Services........ $13,994.26
No. 00-CC-0536, Sertoma Center, Inc. Debt,
against the Department of Human Services,....... $3,586.70
No. 00-CC-0544, St. Coletta of Wisconsin.
Debt, against the Department of Human Services.. $20,571.06
Section 13. The following named amounts are appropriated
to the Court of Claims from Federal Fund 052, Title III
Social Security and Employment Service Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 97-CC-2057, 657 W. Lake Street
Associates. Debt, against the Department of
Employment Security,............................ $1,448.22
No. 00-CC-0127, Xerox Corp. Debt, against
the Department of Employment Security,.......... $483.77
No. 00-CC-0639, Maxine B. Norris. Debt,
against the Department of Employment Security... $582.02
No. 00-CC-0709, IL Department of Employment
Security. Debt, against the Department of
Employment Security,............................ $49.60
No. 00-CC-0901, Susan M. Geltner. Debt,
against the Department of Employment Security,.. $169.50
No. 00-CC-0903, Mark Miceli. Debt, against
the Department of Employment Security,.......... $39.37
No. 00-CC-0904, Collier Rutledge. Debt,
against the Department of Employment Security,.. $297.85
No. 00-CC-0905, Kathleen Caruso. Debt,
against the Department of Employment Security,.. $399.90
No. 00-CC-0906, Christine Garrett. Debt,
against the Department of Employment Security,.. $274.50
No. 00-CC-0920, Michael Hutchcraft. Debt,
against the Department of Employment Security,.. $135.99
No. 00-CC-0926, Mary Thompson. Debt, against
the Department of Employment Security,.......... $257.10
No. 00-CC-0941, Susan M. Geltner. Debt,
against the Department of Employment Security,.. $133.98
No. 00-CC-1117, Alfred Mossner Co. Debt,
against the Department of Employment Security,.. $30.00
No. 00-CC-1266, Veodis I. Johnson, Debt,
against the Department of Employment Security,.. $81.47
No. 00-CC-1369, Weber Management. Debt,
against the Department of Employment Security,.. $12,959.25
No. 00-CC-1887, Coyne American Institute.
Debt, against the Department of Employment
Security,....................................... $981.70
Section 14. The following named amounts are appropriated
to the Court of Claims from State Fund 054, State Pensions
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 00-CC-0783, IL Correctional Industries.
Debt, against the Department of Financial
Institutions,................................... $2,169.00
No. 00-CC-0784, IL Correctional Industries.
Debt, against the Department of Financial
Institutions,................................... $580.00
No. 00-CC-0785, IL Correctional Industries.
Debt, against the Department of Financial
Institutions,................................... $770.00
No. 00-CC-0795, IL Correctional Industries.
Debt, against the Department of Financial
Institutions,................................... $1,270.50
No. 00-CC-0796, IL Correctional Industries.
Debt, against the Department of Financial
Institutions,................................... $2,293.50
No. 00-CC-0953, IL Correctional Industries.
Debt, against the Department of Financial
Institutions,................................... $225.00
No. 00-CC-0954, IL Correctional Industries.
Debt, against the Department of Financial
Institutions,................................... $1,182.50
Section 15. The following named amounts are appropriated
to the Court of Claims from State Fund 057, Illinois State
Pharmacy Disciplinary Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-1212, Associates Capital Bank.
Debt, against the Department of Professional
Regulation...................................... $11.26
Section 16. The following named amounts are appropriated
to the Court of Claims from State Fund 059, Public Utility
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-2755, Glass Specialty Co., Inc.
Debt, against the Commerce Commission........... $85.89
No. 00-CC-0314, JDC Investment LLC. Debt,
against the Commerce Commission................. $903.00
Section 17. The following named amounts are appropriated
to the Court of Claims from Federal Fund 063, Public Health
Services Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 96-CC-4381, University of Chicago. Debt,
against the Department of Public Health......... $14,257.63
No. 99-CC-1533, Coles County Public Health
Department. Debt, against the Department of
Public Health................................... $3,492.52
No. 99-CC-4260, Clay County Health Dept.
Debt, against the Department of Public Health... $3,000.00
No. 99-CC-4621, Children's Memorial
Hospital. Debt, against the Department of Public
Health.......................................... $23,829.69
No. 99-CC-4712, Public Health & Safety, Inc.
Debt, against the Department of Public Health... $42,545.50
No. 99-CC-4813, United Airlines, Inc. Debt,
against the Department of Public Health......... $226.00
No. 00-CC-0071, SIU School of Medicine,
Debt, against the Department of Human Services.. $7,172.00
No. 00-CC-1550, Rock Island County Health
Dept., against the Department of Public Health.. $7,157.33
Section 18. The following named amounts are appropriated
to the Court of Claims from Federal Fund 065, Environmental
Protection Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 91-CC-0102, Forms World Stock Products.
Debt, against the Environmental Protection
Agency.......................................... $426.00
No. 99-CC-0936, Gerald Willman. Debt,
against the Environmental Protection Agency..... $22.50
No. 00-CC-2092, The Ross Agency, Inc. Debt,
against the Environmental Protection Agency..... $1,227.20
Section 19. The following named amounts are appropriated
to the Court of Claims from State Fund 067, Radiation
Protection Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-4322, Phillips 66 Company. Debt,
against the Department of Nuclear Safety........ $186.69
Section 20. The following named amounts are appropriated
to the Court of Claims from State Fund 071, Firearm Owners
Notification Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 99-CC-2963, Steve's Mobil, Inc. Debt,
against the Department of State Police.......... $108.54
Section 21. The following named amounts are appropriated
to the Court of Claims from Federal Fund 081, Vocational
Rehabilitation Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 91-CC-0107, Forms World Stock Products.
Debt, against the Department of Human
Services/DORS................................... $296.77
No. 00-CC-0327, Illinois Correctional
Industries. Debt, against the Department of
Human Services.................................. $429.00
Section 22. The following named amounts are appropriated
to the Court of Claims from State Fund 085, Illinois Gaming
Law Enforcement Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 98-CC-2952, Henry W. Lahmeyer, M.D.
Debt, against the Attorney General.............. $18.96
Section 23. The following named amounts are appropriated
to the Court of Claims from State Fund 163, Weights and
Measures Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 00-CC-0883, Associates Capital Bank.
Debt, against the Department of Agriculture..... $309.70
Section 24. The following named amounts are appropriated
to the Court of Claims from State Fund 218, Professional
Indirect Cost Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 00-CC-0662, Rush Behavioral Health.
Debt, against the Department of Professional
Regulation...................................... $2,760.00
No. 00-CC-0674, T.J. Bowman Court Reporting.
Debt, against the Department of Professional
Regulation...................................... $1,398.40
No. 00-CC-0722, Daniel O'Sullivan. Debt,
against the Department of Professional
Regulation...................................... $2,483.00
Section 25. The following named amounts are appropriated
to the Court of Claims from State Fund 231, Correctional
Recoveries Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-1294, JCM Uniforms, Inc. Debt,
against the Office of Banks and Real Estate..... $171.00
Section 26. The following named amounts are appropriated
to the Court of Claims from State Fund 253, Horse Racing Tax
Allocation Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 00-CC-0793, IL Correctional Industries.
Debt, against the Department of Agriculture..... $11,324.72
Section 27. The following named amounts are appropriated
to the Court of Claims from State Fund 259, Optometric
Licensing and Disciplinary Committee Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 97-CC-3677, Bill Donohue c/o Department
of Professional Regulation. Debt, against the
Department of Professional Regulation........... $30.00
Section 28. The following named amounts are appropriated
to the Court of Claims from State Fund 262, Mandatory
Arbitration Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 00-CC-1446, Mary A. Mazurk. Debt,
against the Administrative Office of the
Illinois Courts................................. $150.00
No. 00-CC-2267, Michael J. Kane, Esq. Debt,
against the Administrative Office of the
Illinois Courts................................. $150.00
Section 29. The following named amounts are appropriated
to the Court of Claims from State Fund 270, Water Pollution
Control Revolving Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 00-CC-0919, North Shore Sanitary
District. Debt, against the Environmental
Protection Agency............................... $1,681.98
Section 30. The following named amounts are appropriated
to the Court of Claims from State Fund 276, Drunk and Drugged
Driving Prevention Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-3966, Professional Consultations,
Debt, against the Department of Human Services.. $1,298.50
Section 31. The following named amounts are appropriated
to the Court of Claims from State Fund 288, Community Water
Supply Laboratory Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-4281, Ultra Scientific, Inc. Debt,
against the Environmental Protection Agency..... $7.00
No. 98-CC-4576, VWR Scientific Products.
Debt, against the Environmental Protection
Agency.......................................... $3,610.48
No. 99-CC-0603, Novell, Inc. Debt, against
the Environmental Protection Agency............. $50.00
No. 99-CC-2379, Old Dominion Freight Line.
Debt, against the Environmental Protection
Agency.......................................... $55.76
No. 00-CC-0264, Biovir Laboratories, Inc.
Debt, against the Environmental Protection
Agency.......................................... $280.00
Section 32. The following named amounts are appropriated
to the Court of Claims from State Fund 294, Used Tire
Management Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 96-CC-2952, John P. Leen. Debt, against
the Environmental Protection Agency............. $79.00
Section 33. The following named amounts are appropriated
to the Court of Claims from State Fund 301, Working Capital
Revolving Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-4152, Advance Uniform Company.
Debt, against the Department of Corrections..... $38,878.40
No. 00-CC-0556, Windsor Woods, Inc. Debt,
against the Department of Corrections........... $24,996.00
Section 34. The following named amounts are appropriated
to the Court of Claims from State Fund 304, Statistical
Services Revolving Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-4553, Progressive Electric. Debt,
against CMS..................................... $945.13
No. 99-CC-4592, Solar Turbines, Inc. Debt,
against CMS..................................... $2,353.00
No. 99-CC-4728, Barnes & Noble, Inc. Debt,
against CMS..................................... $41.75
Section 35. The following named amounts are appropriated
to the Court of Claims from State Fund 312, Communications
Revolving Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 89-CC-3447, Telecomm Management, Inc.
Debt, against CMS............................... $70.00
No. 98-CC-0615, AT&T Language Line. Debt,
against CMS..................................... $125.00
No. 98-CC-4711, Economy Mechanical
Industries. Debt, against CMS................... $736.05
No. 99-CC-0002, Ameritech. Debt, against CMS. $1,155.37
No. 99-CC-2901, Milgo Solutions, Inc. Debt,
against CMS..................................... $2,716.00
No. 99-CC-4037, Friend & Assoc. Consultants,
Inc. Debt, against CMS.......................... $2,162.25
No. 99-CC-4278, Xerox Corp. Debt, against
CMS............................................. $248.65
No. 99-CC-4483, Segno Communications. Debt,
against CMS..................................... $28.95
No. 99-CC-4755, GTE North. Debt, against CMS. $2,273.10
No. 99-CC-4756, GTE North. Debt, against CMS. $309.12
No. 00-CC-0130, United Airlines, Inc. Debt,
against CMS..................................... $223.00
Section 36. The following named amounts are appropriated
to the Court of Claims from State Fund 360, Lead Poisoning,
Screening, Prevention and Abatement Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 99-CC-2084, Medical Technical
Placements. Debt, against the Department of
Public Health................................... $1,443.00
Section 37. The following named amounts are appropriated
to the Court of Claims from State Fund 386, Appraisal
Administration Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 99-CC-4776, Cunningham, Inc. Debt,
against Office of Banks and Real Estate......... $500.00
Section 38. The following named amounts are appropriated
to the Court of Claims from Federal Fund 410, SBE Federal
Department of Agricultural Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 00-CC-0835, Gateway. Debt, against State
Board of Education.............................. $28,470.00
Section 39. The following named amounts are appropriated
to the Court of Claims from State Fund 421, Public Assistance
Recoveries Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-4015, Correctional Industries.
Debt, against the Department of Public Aid...... $2,349.60
No. 99-CC-4022, Correctional Industries.
Debt, against the Department of Public Aid...... $350.00
No. 99-CC-4030, Correctional Industries.
Debt, against the Department of Public Aid...... $700.00
No. 99-CC-4035, Correctional Industries.
Debt, against the Department of Public Aid...... $381.46
No. 99-CC-4142, Illinois Correctional
Industries. Debt, against the Department of
Public Aid...................................... $649.00
No. 99-CC-4185, Savin Processing Center.
Debt, against the Department of Public Aid...... $459.81
Section 40. The following named amounts are appropriated
to the Court of Claims from State Fund 438, Illinois State
Fair Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 00-CC-0804, National City. Debt, against
the Department of Agriculture................... $4,296.78
No. 00-CC-1099, Watts Copy Systems, Inc.
Debt, against the Department of Agriculture..... $150.28
Section 41. The following named amounts are appropriated
to the Court of Claims from State Fund 462, Commercial
Consolidation Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 97-CC-4423, Adams County Mental Health
Center. Debt, against the Department of Human
Services........................................ $3,392.05
Section 42. The following named amounts are appropriated
to the Court of Claims from Federal Fund 476, Wholesome Meat
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 00-CC-0635, Associates Capital Bank.
Debt, against the Department of Agriculture..... $65.46
No. 00-CC-2137, Bob Ridings, Inc. Debt,
against the Department of Agriculture........... $14,085.00
Section 43. The following named amounts are appropriated
to the Court of Claims from State Fund 483, SOS Special
Services Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 00-CC-2366, AV Networks, Inc. Debt,
against the Secretary of State.................. $17,230.95
No. 00-CC-2367, AV Networks, Inc. Debt,
against the Secretary of State.................. $15,477.00
Section 44. The following named amounts are appropriated
to the Court of Claims from Federal Fund 488, Criminal
Justice Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 99-CC-4695, Sara Naureckas, MD. Debt,
against the Criminal Justice Information
Authority....................................... $569.44
Section 45. The following named amounts are appropriated
to the Court of Claims from Federal Fund 495, Old Age
Survivors Insurance Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 95-CC-0156, St. Therese Radiology Assoc.
Debt, against the DHS: DORS..................... $17.00
No. 96-CC-2682, Irwin K. Carson, M.D. Debt,
against the DHS................................. $76.00
No. 96-CC-3351, Edward Mann, M.D. Debt,
against the DHS: DORS........................... $45.00
No. 96-CC-3890, Delnor-Community Hospital.
Debt, against the DHS: DORS..................... $27.00
No. 96-CC-4297, South Shore Hospital. Debt,
against the DHS: DORS........................... $60.00
No. 96-CC-4425, Good Samaritan Regional
Health Center. Debt, against the DHS: DORS...... $60.00
No. 98-CC-0613, Nagpal & Arora Assoc. Debt,
against the DHS: DORS........................... $105.00
No. 99-CC-0140, Northwest Orthopaedic Assoc.
LTD. Debt, against the DHS: DORS................ $249.00
No. 99-CC-2289, Lincoln Medical Center.
Debt, against the DHS: DORS..................... $45.00
No. 99-CC-2451, Chicago Consulting
Physicians. Debt, against the DHS: DORS......... $1,524.00
No. 99-CC-2459, Chicago Consulting
Physicians. Debt, against the DHS: DORS......... $15,571.50
No. 99-CC-2460, Chicago Consulting
Physicians. Debt, against the DHS: DORS......... $14,156.50
No. 99-CC-3044, Richland Radiology. Debt,
against the DHS: DORS........................... $45.00
No. 99-CC-3245, IL Masonic Medical Center.
Debt, against the DHS: DORS..................... $22.00
No. 99-CC-3246, IL Masonic Medical Center.
Debt, against the DHS: DORS..................... $343.00
No. 99-CC-3247, IL Masonic Medical Center.
Debt, against the DHS: DORS..................... $54.00
No. 99-CC-3248, IL Masonic Medical Center.
Debt, against the DHS: DORS..................... $155.00
No. 99-CC-4045, University Neurologists.
Debt, against the DHS: DORS..................... $110.00
No. 99-CC-4075, Kishwaukee Community
Hospital. Debt, against the DHS: DORS........... $36.00
No. 99-CC-4117, Sucharita Arora. Debt,
against the DHS: DORS........................... $60.00
No. 99-CC-4403, GE Capital. Debt, against
the DHS: DORS................................... $4,269.25
No. 99-CC-4416, Christie Clinic Association.
Debt, against the DHS: DORS..................... $20.00
No. 99-CC-4552, Carolyn L. Owens
Psychological Services. Debt, against the DHS:
DORS............................................ $2,100.00
No. 99-CC-4879, Linda D. Cornell. Debt,
against the DHS: DORS........................... $17.36
No. 99-CC-4894, Chicago Hearing Society.
Debt, against the DHS: DORS..................... $74.00
No. 99-CC-4916, Crusader Central Clinic
Association. Debt, against the DHS: DORS........ $20.00
No. 00-CC-0005, AIMS Services, Inc. Debt,
against the DHS: DORS........................... $140.00
No. 00-CC-0118, Xerox Corporation. Debt,
against the DHS: DORS........................... $347.36
No. 00-CC-1028, Metro Consultants. Debt,
against the DHS: DORS........................... $105.00
No. 00-CC-1029, Metro Consultants. Debt,
against the DHS: DORS........................... $105.00
No. 00-CC-1030, Metro Consultants. Debt,
against the DHS: DORS........................... $105.00
No. 00-CC-1031, Metro Consultants. Debt,
against the DHS: DORS........................... $105.00
No. 00-CC-1032, Metro Consultants. Debt,
against the DHS: DORS........................... $121.00
No. 00-CC-1033, Metro Consultants. Debt,
against the DHS: DORS........................... $105.00
No. 00-CC-1034, Metro Consultants. Debt,
against the DHS: DORS........................... $121.00
No. 00-CC-1035, Metro Consultants. Debt,
against the DHS: DORS........................... $105.00
Section 46. The following named amounts are appropriated
to the Court of Claims from State Fund 542, Attorney General
Court Order and Voluntary Compliance Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 00-CC-1395, Lamantia Creative, LTD.
Debt, against the Attorney General.............. $10,000.00
Section 47. The following named amounts are appropriated
to the Court of Claims from Federal Fund 561, SBE Federal
Department of Education Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 99-CC-4090, Leyden Area Special
Education Cooperative. Debt, against the State
Board of Education.............................. $953.10
No. 99-CC-4369, Charles L. Aschenbrenner.
Debt, against the State Board of Education...... $833.33
No. 99-CC-4534, Darryl Calhoun. Debt,
against the State Board of Education............ $150.00
No. 00-CC-0043, Valley View Public Schools.
Debt, against the State Board of Education...... $1,027.13
No. 00-CC-1077, Millvinia Stiff. Debt,
against the State Board of Education............ $300.00
No. 00-CC-1088, Teri Paulin. Debt, against
the State Board of Education.................... $100.00
No. 00-CC-1095, Sarah Alhassan. Debt,
against the State Board of Education............ $125.00
No. 00-CC-1097, Mattoon Community Unit
School Dist #2. Debt, against the State Board of
Education....................................... $525.00
Section 48. The following named amounts are appropriated
to the Court of Claims from Federal Fund 566, DCFS Federal
Projects Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-2783, Lakeshore Learning
Materials. Debt, against the Department of
Children and Family Services.................... $3,890.54
Section 49. The following named amounts are appropriated
to the Court of Claims from Federal Fund 607, Special
Projects Division Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 96-CC-3025, IBM Corporation. Debt,
against the Human Rights Commission............. $70.00
Section 50. The following named amounts are appropriated
to the Court of Claims from State Fund 676, Student
Assistance Commission Student Loan Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 00-CC-2140, Bob Ridings, Inc. Debt,
against the Student Assistance Commission....... $14,085.00
Section 51. The following named amounts are appropriated
to the Court of Claims from Federal Fund 700, USDA Women,
Infants and Children Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-0673, Currency Food and Liquor.
Debt, against the DHS: Public Health............ $8,025.69
No. 99-CC-0647, Livingston County Health
Department. Debt, against the DHS: Public Health. $1,236.72
Section 52. The following named amounts are appropriated
to the Court of Claims from State Fund 708, Illinois
Standardbred Breeders Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 00-CC-0630, Associates Capital Bank.
Debt, against the Department of Agriculture..... $14.09
Section 53. The following named amounts are appropriated
to the Court of Claims from State Fund 711, State Lottery
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 00-CC-1179, Associates Capital Bank.
Debt, against the Department of Lottery......... $28.81
No. 00-CC-1180, Associates Capital Bank.
Debt, against the Department of Lottery......... $14.17
No. 00-CC-2029, Associates Capital Bank.
Debt, against the Department of Lottery......... $16.05
Section 54. The following named amounts are appropriated
to the Court of Claims from State Fund 762, Local Initiative
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-0709, Aunt Martha's Youth Service
Center. Debt, against the Department of Human
Services........................................ $1,519.16
No. 99-CC-3616, Clearbrook. Debt, against
the Department of Human Services................ $1,958.84
No. 99-CC-3829, Alternatives, Inc. Debt,
against the Department of Human Services........ $1,656.29
No. 99-CC-4081, Youth Service Bureau of Rock
Island County. Debt, against the Department of
Human Services.................................. $1,305.08
No. 99-CC-4476, Senior Citizens Services,
Inc. Debt, against the Department of Human
Services........................................ $285.26
Section 55. The following named amounts are appropriated
to the Court of Claims from State Fund 763, Tourism
Promotion Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0607, Novell, Inc. Debt, against
the Department of Commerce and Community Affairs. $62.00
Section 56. The following named amounts are appropriated
to the Court of Claims from State Fund 795, Bank and Trust
Company Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-2620, Michael D. Rolnik. Debt,
against the Office of Banks and Real Estate..... $126.00
No. 99-CC-4342, SCS Trips, DBA A-1 Travel.
Debt, against the Office of Banks and Real
Estate.......................................... $662.10
No. 00-CC-2131, Theresa Renik. Debt, against
the Office of Banks and Real Estate............. $590.16
No. 00-CC-2446, Shell Oil Company. Debt,
against the Office of Banks and Real Estate..... $46.14
Section 57. The following named amounts are appropriated
to the Court of Claims from State Fund 796, Nuclear Safety
Emergency Preparedness Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-4283, Xerox Corporation. Debt,
against the Department of Nuclear Safety........ $400.00
Section 58. The following named amounts are appropriated
to the Court of Claims from State Fund 821, Dram Shop Fund,
to pay claims in conformity with awards and recommendations
made by the Court of Claims as follows:
No. 00-CC-0514, Leonard L. Branson. Debt,
against the Liquor Control Commission........... $118.35
No. 00-CC-2032, Associates Capital Bank.
Debt, against the Liquor Control Commission..... $14.71
Section 59. The following named amounts are appropriated
to the Court of Claims from State Fund 844, Continuing Legal
Education Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 00-CC-1708, Northfield Inn and Suites.
Debt, against the State's Attorneys Appellate
Prosecutor...................................... $12,554.60
Section 60. The following named amounts are appropriated
to the Court of Claims from State Fund 845, Environmental
Protection Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 95-CC-2490, Village of Keyesport. Debt,
against the Environmental Protection Agency..... $250.00
No. 96-CC-3028, IBM Corporation. Debt,
against the Pollution Control Board............. $129.10
Section 61. The following named amounts are appropriated
to the Court of Claims from State Fund 850, Real Estate
License Administration Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-4445, Phillips 66 Company. Debt,
against the Office of Banks and Real Estate..... $10.33
No. 99-CC-4772, Computer Associates
International. Debt, against the Office of Banks
and Real Estate................................. $720.00
No. 00-CC-2138, Bob Ridings, Inc. Debt,
against the Office of Banks and Real Estate..... $14,445.00
No. 00-CC-2088, Association of Real Estate
License Law Officials. Debt, against the Office
of Banks and Real Estate........................ $174.00
Section 62. The following named amounts are appropriated
to the Court of Claims from State Fund 865, Domestic Violence
Shelter and Service Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 00-CC-1760, Starved Rock Lodge and
Conference Center. Debt, against the Department
of Human Services............................... $1,328.62
Section 63. The following named amounts are appropriated
to the Court of Claims from Federal Fund 872, Maternal and
Child Health Services Block Grant Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 99-CC-1527, Sound & Stagecraft, Inc.
Debt, against the DHS: Public Health............ $86.80
No. 99-CC-2227, Cook County Dept. of Public
Health. Debt, against the DHS: Public Health.... $736,954.00
No. 99-CC-2913, RC Kerr and Associates.
Debt, against the DHS: Public Health............ $329.70
No. 99-CC-4124, Family Focus. Debt, against
the DHS: Public Health.......................... $14,271.76
No. 99-CC-4721, Kelly Services, Inc. Debt,
against the DHS: Public Health.................. $516.89
No. 00-CC-0315, Hancock County Health
Department. Debt, against the DHS: Public Health. $1,711.51
Section 64. The following named amounts are appropriated
to the Court of Claims from State Fund 888, Design
Professionals Administration and Investigation Fund, to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
No. 99-CC-4519, Associates Capital Bank.
Debt, against the Department of Professional
Regulation...................................... $31.78
Section 65. The following named amounts are appropriated
to the Court of Claims from Federal Fund 900, Petroleum
Violation Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-4591, Architectural Energy
Corporation. Debt, against the Department of
Commerce and Community Affairs.................. $2,500.00
Section 66. The following named amounts are appropriated
to the Court of Claims from State Fund 906, State Police
Services Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1458, Mobil Credit Finance Corp.
Debt, payable to the State Police Federal
Projects Fund................................... $204.94
Section 67. The following named amounts are appropriated
to the Court of Claims from State Fund 907, Health Insurance
Reserve Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-2931, Adams County Health
Department. Debt, against the Department of
Central Management Services..................... $2,710.00
Section 68. The following named amounts are appropriated
to the Court of Claims from State Fund 955, Technology
Innovation and Commercialization Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 98-CC-3949, Community College District
#508. Debt, against the Department of Commerce
and Community Affairs........................... $14,456.45
Section 69. The following named amounts are appropriated
to the Court of Claims from State Fund 957, Child Support
Enforcement Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-2349, Eastman Kodak Company. Debt,
against the Department of Public Aid............ $34,627.00
No. 99-CC-2358, Connie Bonnell-Pierce. Debt,
against the Department of Public Aid............ $303.36
No. 99-CC-3958, ARC Electric. Debt, against
the Department of Public Aid.................... $1,566.92
No. 99-CC-4012, Correctional Industries.
Debt, against the Department of Public Aid...... $332.00
No. 99-CC-4013, Correctional Industries.
Debt, against the Department of Public Aid...... $4,227.30
No. 99-CC-4014, Correctional Industries.
Debt, against the Department of Public Aid...... $875.00
No. 99-CC-4017, Correctional Industries.
Debt, against the Department of Public Aid...... $7,756.00
No. 99-CC-4018, Correctional Industries.
Debt, against the Department of Public Aid...... $332.00
No. 99-CC-4020, Correctional Industries.
Debt, against the Department of Public Aid...... $838.20
No. 99-CC-4031, Correctional Industries.
Debt, against the Department of Public Aid...... $325.00
No. 99-CC-4032, Correctional Industries.
Debt, against the Department of Public Aid...... $3,850.00
No. 99-CC-4033, Correctional Industries.
Debt, against the Department of Public Aid...... $3,023.90
No. 99-CC-4076, Ewing, Lundberg and
Associates. Debt, against the Department of
Public Aid...................................... $807.84
No. 99-CC-4185, Savin Processing Center.
Debt, against the Department of Public Aid...... $345.08
No. 00-CC-0891, Clerk of the Circuit Court
of Cook County. Debt, against the Department of
Public Aid...................................... $190.00
No. 00-CC-0917, Ron Dziubek. Debt, against
the Department of Public Aid.................... $492.78
No. 00-CC-1024, Thomas Zimmerman. Debt,
against the Department of Public Aid............ $315.17
Section 70. The following named amounts are appropriated
to the Court of Claims from State Fund 980, Manteno Veterans'
Home Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 96-CC-3247, St. Mary's Hospital. Debt,
against the Department of Veterans' Affairs..... $572.90
No. 96-CC-3359, Comprehensive
Rehabilitation, Inc. Debt, against the
Department of Veterans' Affairs................. $1,560.00
No. 96-CC-3361, Comprehensive
Rehabilitation, Inc. Debt, against the
Department of Veterans' Affairs................. $486.00
No. 96-CC-3362, Comprehensive
Rehabilitation, Inc. Debt, against the
Department of Veterans' Affairs................. $36.00
No. 96-CC-3363, Comprehensive
Rehabilitation, Inc. Debt, against the
Department of Veterans' Affairs................. $216.00
No. 96-CC-3364, Comprehensive
Rehabilitation, Inc. Debt, against the
Department of Veterans' Affairs................. $36.00
No. 96-CC-3365, Comprehensive
Rehabilitation, Inc. Debt, against the
Department of Veterans' Affairs................. $234.00
No. 96-CC-3366, Comprehensive
Rehabilitation, Inc. Debt, against the
Department of Veterans' Affairs................. $234.00
No. 96-CC-3367, Comprehensive
Rehabilitation, Inc. Debt, against the
Department of Veterans' Affairs................. $36.00
No. 96-CC-3368, Comprehensive
Rehabilitation, Inc. Debt, against the
Department of Veterans' Affairs................. $378.00
No. 96-CC-3369, Comprehensive
Rehabilitation, Inc. Debt, against the
Department of Veterans' Affairs................. $108.00
No. 96-CC-3370, Comprehensive
Rehabilitation, Inc. Debt, against the
Department of Veterans' Affairs................. $354.00
No. 96-CC-3371, Comprehensive
Rehabilitation, Inc. Debt, against the
Department of Veterans' Affairs................. $744.00
No. 96-CC-3372, Comprehensive
Rehabilitation, Inc. Debt, against the
Department of Veterans' Affairs................. $390.00
No. 96-CC-3373, Comprehensive
Rehabilitation, Inc. Debt, against the
Department of Veterans' Affairs................. $666.00
No. 96-CC-3374, Comprehensive
Rehabilitation, Inc. Debt, against the
Department of Veterans' Affairs................. $36.00
Section 71. The following named amounts are appropriated
to the Court of Claims from State Fund 991, Abandoned Mines
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 93-CC-2145, Boyd Brothers, Inc. Debt,
against the Abandoned Mined Lands Reclamation
Council/Department of Natural Resources......... $16,997.86
Section 72. The following named amounts are appropriated
to the Court of Claims from State Fund 997, Insurance
Financial Regulation Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-3251, US Office Products. Debt,
against the Department of Insurance............. $38.40
No. 99-CC-4822, Evare, LLC. Debt, against
the Department of Insurance..................... $15,000.00
Section 99. Effective Date. This Act takes effect
immediately upon becoming law.
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